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williamsuga
New Member

Where do you put a Georgia 501 Schedule K on the state return?

I do not know where to put it on the Georgia state return.  During the transfer there is just a worksheet about the K-1.  

1 Reply
DDollar
Level 4

Where do you put a Georgia 501 Schedule K on the state return?

Items listed on the Georgia Schedule K would be differences between federal amounts and state amounts.  In the Georgia return section, there is a page "Here's the income that Georgia handles differently".  For instance, if you have different depreciation amounts on the Federal K-1 and Georgia Schedule K, you would enter the difference on the "Depreciation Adjustment" entry screen.

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