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Level 1
October 26, 2021
Question

UT Nonresident with Partnership k-1 with UT income. Should equitable adjustment be Non UT ordinary income?

  • October 26, 2021
  • 1 reply
  • 4 views
TY 2018 individual. Audit resulted disallow equitable adjustment.
I entered UT ordinary income in the "STATE, IF DIFFERENT" column.
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1 reply

PhoebeRoberts
Intuit Community Champion
October 26, 2021

Use the State Source column. State if different is for situations where state tax law differs from federal.

I do a couple UT nonresident returns with partnership income. The UT K-1 is weird-looking, and I have to know what presentation I want in order to get the Lacerte (which is similar to ProConnect) input right.