How to report partnership income sourced by state

Forum|Forum|1 year ago
August 26, 2024
1 reply
5 views

Hello - I have a partnership based outside of Oregon which owns and reports income from real estate located in Oregon. How do I designate this within ProConnect? I'm not finding an Oregon source code to input with the income, and the Oregon-specific input isn't applicable either. Thank you!

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George4Tacks

Level 15

https://accountants.intuit.com/support/en-us/help-article/multi-state-taxes/entering-multi-state-amounts-proconnect-tax/L61jemqC2_US_en_US?uid=m0cfjmuz

https://accountants.intuit.com/support/en-us/help-article/partnership/multi-state-returns-partnership-corporate-modules/L0tpYgvsE_US_en_US?uid=m0cfpj3h

I am assuming you are doing a 1065 with a resident state (not OR) and some OR income. In the profile you would set up the two states. In the Client Information you indicate Multi State

In the income input there should be a + that will show columns to split the income by state

Answers are easy. Questions are hard!

L

LoriHouserAuthor

Level 2

Thank you, this is exactly how I expected to enter it, but couldn't find the way to make the "by state" column appear. My second state doesn't have income tax, so I hadn't entered it in the Profile. I will try this now --

Lori

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