Freedom1095
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Brilliant! That fixes it! The easy step put the amount entered in box 13 of the Federal K1 into line 5 - putting it in line 8 with the code you suggested makes ...
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@PatriciaVhere is the token:1117972Thanks for taking this on!
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When I do this, I have a problem because I have an entry in my federal K-1 in box 13, code W which is state tax withheld - this then causes the program to doubl...
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Ok, I figured out what is happening, but I believe a fix is needed to the program.My federal K-1 has the value of the money sent to the state entered in box 13,...
Activity Feed for Freedom1095
- Posted Re: CA SALT workaround (Form 3804-CR) and K-1 Partnership not working correctly on After you file. April 9, 2023 3:32 PM
- Cheered Re: CA SALT workaround (Form 3804-CR) and K-1 Partnership not working correctly for PatriciaV. April 6, 2023 8:32 AM
- Cheered Re: CA SALT workaround (Form 3804-CR) and K-1 Partnership not working correctly for krog57. April 6, 2023 8:32 AM
- Posted Re: CA SALT workaround (Form 3804-CR) and K-1 Partnership not working correctly on After you file. April 6, 2023 8:31 AM
- Got Cheered for Re: CA SALT workaround (Form 3804-CR) and K-1 Partnership not working correctly. April 5, 2023 9:19 AM
- Got Cheered for CA SALT workaround (Form 3804-CR) and K-1 Partnership not working correctly. April 5, 2023 9:15 AM
- Posted Re: California Pass-through entity (PTE) elective tax on Get your taxes done using TurboTax. April 5, 2023 8:07 AM
- Posted Re: CA SALT workaround (Form 3804-CR) and K-1 Partnership not working correctly on After you file. April 5, 2023 7:28 AM
- Posted CA SALT workaround (Form 3804-CR) and K-1 Partnership not working correctly on After you file. April 4, 2023 7:58 PM
- Cheered Error: CA state tax- "enter name of S Corp" on K-1 Worksheet? No S Corp has been entered. How do I fix? for jmerk53. April 11, 2022 9:46 AM