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Gayle615
Level 2
August 25, 2020
Question

CA K1 adjustment

  • August 25, 2020
  • 1 reply
  • 21 views

I entered my K1 CA adjustment -44,783.00 but it is doubled on my 540 line 14 and Sch CA column B. The amount is $89,566.00

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    1 reply

    abctax55
    abctax55
    Level 15
    August 25, 2020

    Don't enter the adjustment.  Just enter the CA amount in the "State if different" column & let Lacerte do the math.

    HumanKind... Be Both
    G
    Gayle615Author
    Level 2
    August 25, 2020

    I only entered the negative number in the passthrough K1 Screen 20.3 from K1 State, if different column. I am amending this return because I didn't have the K1 when it was originally prepared.

    abctax55
    abctax55
    Level 15
    August 25, 2020

    You enter the State figure from the F 565/568.  NOT the adjustment.

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