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Level 3
September 7, 2025
Question

State K-1 Differences

  • September 7, 2025
  • 2 replies
  • 20 views

For a federal 1065 return, I have a K-1 that was entered on the "Passthrough K-1's" input screen. The K-1 has state differences, but there is no place to enter those in the software. I checked all state input screens as well. I also went to the "State & Local" section at the top of the "Passthrough K-1's" input screen. Where can I enter the differences?

2 replies

BobKamman
Level 15
September 7, 2025

It might help to mention which state.  Many states have separate K-1 forms, showing differences to be entered directly on the state return.  

Sam55Author
Level 3
September 7, 2025

Asking for the state of KY. Where do you enter the state difference for other deductions per the K-1?

BobKamman
Level 15
September 8, 2025

Looks to me like you should have a Form 765 Schedule K-1, with a "Resident Partner Adjustment" on the second page with a bottom line that gets carried over to Schedule M, Form 740.  But Google is showing me a 2018 form, so it might be different now.