Mississippi Schedule K-1 Doesn't Flow Through To Tiered Partnership

Forum|Forum|3 years ago
August 23, 2022
1 reply
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And there is no override available..

Form 84-105 Part II "Pass-through entity schedule" is blank and there no Jump to Input available.

In addition, while on the individual level there is a box in the K-1 module for state sourced income, there is no such box in Module 23 in a partnership.

Lacerte Tax

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Best answer by PhoebeRoberts

I don't have any MS input in screen 23. Even the "State, if different" column only allows NY.

Ah, the input that triggers it is MS in the state field of the partnership address. Which follows the plain language of the form, I guess - "entities in Mississippi."

I agree, that's not my preferred input trigger.