Question

K-1 Income Attributable to State - Where to Enter

Forum|Forum|2 years ago
October 8, 2023
1 reply
0 views

I have a K-1 Form N-20 from an investment in Hawaii and am a California resident. The K-1 Form N-20 shows that part of the income should be attributable to HI versus attributable to everywhere. Where should I enter this? And is there is a place I can enter a carryforward loss from the prior year attributable to Hawaii?

A

Anonymous_

Employee

Most likely it would be entered on the HI return (if required to be filed).

A

aroy0911Author

The Only place I see to enter it where you can allocate the income/loss is on Hawaii Form N-15 (Other Income Statement) line m (Other Income from Schedules - K-1s). And I don't see a place to enter a carryforward for a loss for the prior year.