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Level 3
October 12, 2024
Question

KY Sch ITC

  • October 12, 2024
  • 0 replies
  • 4 views

How can I e-file a KY individual tax return that also has a KY LLET credit from a passthrough K-1. First, the diagnostic says to allocate it between taxpayer and spouse. It's 100% taxpayer and zero to the spouse. After allocating, it says you cannot have an override. I tried allocating it where some goes to spouse and it still does not work. Where else can I enter it?

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