Nebraska partnership apportionment

Forum|Forum|5 months ago
January 28, 2026
2 replies
12 views

I have a partnership that is 100% in Nebraska. If I don't click the "multistate partnership apportioning income" button in the "Information Wks", I get errors for each K-1 that the Nebraska receipts and Total receipts is required. If I put the apportionment information on Schedule I, I get an error that this schedule should not be used if the Nebraska apportionment factor is 100%. I'm not sure how to clear the errors.

I

IntuitMark304

Level 6

Lynette1,

Is it possible that there are no gross receipts entered at the federal level? Try entering an amount or zero on the Form 1065, page 1, line 1a. That could make the error message go away.

L

Lynette1Author

Level 2

Thank you for your reply. It is a real estate partnership, so there are no gross receipts on page 1 of the federal return. The gross receipts are shown on the 8825. When I put a $0 on the federal line 1, the Nebraska errors do go away. I don't think the Nebraska K-1s are correct though, as they show $0 gross receipts, and I believe they should show the gross rental receipts.

I

IntuitMark304

Level 6

I agree - sorry posted from my personal intuit account originally. I am going to talk the development team here and see if they can update the number being brought down from federal to include the rent on the Federal Form 8825.

Hopefully we can get this change out there in the next release of Nebraska.

I

IntuitMark304

Level 6

I talked to the development team and they plan on making an update to handle receipts better in your situation. I don't have any insight into when this will be completed at this time but will update when I know more.

Thanks for pointing out this issue.

Sign up

Login with SSO

Let's get you signed in

Login with SSO

Scanning file for viruses.

This file cannot be downloaded