I know it didn't carry over from Fed to State because when entering the Fed K-1 I entered the federal amount withheld but not the state amount. As such, my state tax due is showing much higher than it should because I haven't entered the amount withheld. I need to know where to do that.
The details of reporting the state K-1 form vary from state to state, but your state withholding can be enter this way:
If you have other information from your state K-1 form, those questions should come up when you do your state return.
The solution provided by the "tax expert" has nothing to do with entering difference in ordinary income, etc. between federal and state K1 forms
It depends on your State and where the K-1 is from, so please clarify your question.
The details of reporting the State K-1 form vary from state to state, but typically your state withholding can be entered this way:
If the above steps do not work, you may have to enter the withholding in the State Interview under Taxes and Credits.
Review the link below to see if this is helpful.