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C
CEP
Level 3
May 4, 2026
Question

Proseries Professional 1065 --Where to enter "state if different"?

  • May 4, 2026
  • 1 reply
  • 10 views

Can someone please point me to where I enter CA amounts from investment partnerships that flow through a 1065/565 to individual partners?  Two "advisors" at Proseries were unable to answer this question, and I cannot believe this is an unusual issue.  Federal K1 amounts are flowing through to the CA form  8825, but I cannot figure out how to input the CA rental income that is a different amount.  Thank you!

1 reply

T
Terry53029Intuit Community Champion
Intuit Community Champion
May 6, 2026

It would be entered on the K1 worksheet when in state return (form 545 for nonresidents)

    C
    CEPAuthor
    Level 3
    May 8, 2026

    Thank you for your reply.  There is nowhere to enter the amount to be distributed to all the partners on the K! worksheets.  In Lacerte, it is on input Screen 20, "state if different". Federal rental income is $10,000 at the partnership level as reported on the K1 with the partnership's interest and CA rental income is $11,000.  Where does that difference get entered?

    T
    Terry53029Intuit Community Champion
    Intuit Community Champion
    May 8, 2026

    Are you working on the 1040 K1 for state or 1065

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