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March 10, 2023
Question

Idaho State taxes is asking to report a Schedule K-1 Gain (loss) but i don't have any of that. How i can either find information where to find it?

  • March 10, 2023
  • 1 reply
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1 reply

March 10, 2023

Schedule K-1 is sent from a business to show what should be included on your personal return. If you have one, it is entered in the Wages and Income section, from the menu on the left

 

  1. Scroll down to S-corps, Partnerships, and Trusts and click on Show More
  2. Click on Start or Revisit for Schedule K-1 

If you do not have any entries in this section, please delete the current Idaho return and add it again, so it can pull fresh data from the federal return.  If this does not resolve the message, please let us know where in the return this shows and if it is happening during entry, during review, or is an e-file rejection message. This will help us better assist.

 

If this is TurboTax Online

  1. Go to the States section and click on the trashcan icon
  2. Confirm Delete
  3. Select Add another state button

 

In TurboTax Desktop

  1. Return to the federal portion of the return and on the menu bar select File
  2. Then click on Remove State Return
  3. Select the Remove button
  4. Select Yes
  5. Then return to the State section and add the state return again