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Level 2
April 3, 2026
Question

Colorado Form 105 Schedule B and D

  • April 3, 2026
  • 1 reply
  • 0 views

Colo form 105 schedule B and D are showing the full distribution that was taken and not the DNI?  I'm getting percentages higher than 100% which shouldn't be.  How do I fix this?  13,000 was distributed, but only 6626 was DNI.  Should I overide the amounts and percentages on both schedule B and D?  Anywhere else?

    1 reply

    Level 2
    April 3, 2026

    The full distribution is showing on the colorado k-1 for the beneficiary as well and not just the dni.  There was also a 743b depreciation that doesn't show on the the colorado k-1 that is on the federal k-1