Skip to main content
Level 1
October 18, 2023
Question

State Pass-thru K1 Recon Input

  • October 18, 2023
  • 1 reply
  • 3 views

Where do I input this...To reconcile federal and state differences from pass-through entities, turn on the State K-1 Reconciliation Worksheet. Enter a "1" in "State K-1 Reconciliation Worksheet (1=when applicable, 2=Suppress) [Override]" to generate the worksheet for this return.

This topic has been closed for replies.

1 reply

George4Tacks
Level 15
October 18, 2023

In the left column of the input is a SEARCH box. Enter RECONCILIATION and you should find it as an [OVERRIDE]

Generally you should not enter OVERRIDEs

Answers are easy. Questions are hard!