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Direct K-1 Import Export tax year 2023 and prior

State direct k-1s you can import

note
If you are preparing state returns for states not in the table below, create a new locator for those states so you can use the Partner Bridge to import the partner information.
Available states for direct K-1 import
State
e-filing
Not e-filing
Notes
Alabama


Schedule K-1


PTE-CK1 (Partner detail)


KRCC


PTE-AJA

N/A
Alaska


Schedule K-1


Form 8900, Schedule B

N/A
N/A
Arizona


165 (Partner Information)


165 Schedule K-1


165, Schedule K-1 NR

N/A
N/A
Arkansas


Schedule K-1


AR1099PT

N/A
N/A
California


565, Schedule K-1


568, Schedule K-1


592-B


107A, 592 (Payees Details)


3804-CR

N/A
Colorado


106, Page 4, Part III


Form 108


DR0106K, Partners/Investor EZC Detail

N/A
Connecticut


CT-1065/CT-1120SI, Part I, Schedule B, Individual Member Detail & Form Details


Part III - Member Information


Part V-Member's Share of Connecticut Modifications


Part IX- Connecticut Sourced Portion of Items From Federal Schedule K-1 for Form 1065


Schedule CT K-1


CT-CE


CT-NR

N/A
Delaware


Schedule K-1

N/A
N/A
District of Columbia
N/A


Schedule K-1 Equivalent

N/A
Florida
N/A


F-1065, Part IV


Schedule K-1 Equivalent

N/A
Georgia


700 Credit Allocation to Owners


Schedule K-1 Equivalent


G2-A

N/A
Hawaii
N/A


Form N-756A


Schedule K-1

N/A
Idaho


PTE-12


Schedule K-1


PTE-12

N/A
Illinois


Schedule K-1-P


Schedule B - Partner Identification

N/A
N/A
Indiana


IT-65, Schedule K-1


Composite - COR


Schedule K-1 Equivalent

N/A
Iowa


Schedule K-1


PTE-C (Nonresident Member Schedule)


IA 103 (Schedule of Pass-through owners)

N/A
Kansas


K-120S Part II: Partner's or Shareholder's Distribution of Income


K-120EX (Expensing Deduction schedule)


K -40 C composite


Schedule K-1 Equivalent

N/A
Kentucky


PTE-WH


Schedule K-1

N/A
N/A
Louisiana


Composite Members (E-file Only)


IT-565, Schedule B


R-6922 Composite Partnership Return, Included/Not included Tap


Schedule K-1 Equivalent

N/A
Maine


941P-ME, Schedule 2P


941P-ME, Schedule 3P


1099ME


1099M


Schedule K-1 Equivalent

N/A
Maryland


MD 510, Schedule B, Part I, Part II, Part III, Part IV


MD511 (Sch B Partner information)


PTE K-1


Schedule K-1

N/A
Massachusetts


Schedule 3K-1

N/A
N/A
Michigan


4578, MBT Schedule of Partners

N/A
N/A
Minnesota


KPC


KPI


MO-1065 Part 2


Partner’s Share of Adjustments


Schedule PTE (Credit Distribution Details)

N/A
N/A
Mississippi


84-131 (Schedule K) - Partner Information


84-132 (Schedule K-1)


84-387

N/A
Missouri


MO NRP - Partner's distributive share


MO-2NP


MO-3NP


MO-PTE (name of each member)


MO-1040 (Composite Partner Information)


MO-2NR

N/A
Montana


PTE, Schedule IV Partner Detail


Schedule K-1

N/A
N/A
Nebraska


1065N, Schedule K1N


Schedule II

N/A


Print partner's order is as sorted, in XML, Partner's order is unsorted

New Jersey


NJ -1065 Partners Directory (Unsorted)


NJ-PTE-100 Members Directory (unsorted)


Schedule NJK-1


Schedule PTE-K-1

N/A
N/A
New Mexico


RPD-41367, Page 2


RPD-41359


Schedule K-1 Equivalent

N/A
New York


IT-204-CP Corporate Partners Schedule K-1 and Support Schedule


IT-204-IP and Support Schedule


Sch K-1 Equivalent

N/A
North Carolina


D-403, Partner Information


Schedule NC K-1


Sch NC K-1 Supplemental

N/A
North Dakota


58, Schedule K-1

N/A
N/A
Ohio


IT K-1

N/A
N/A
Oklahoma


514 Part 5, Partner Information, Section Guaranteed Payments and Allowable Oil and Gas Depletion


514-PT


Form 587-PTE-SUP


500-B


Schedule K-1 Equivalent

N/A
Oregon


Schedule K-1 (Individuals Only)


Schedule K-1OC1


OC2


Nonresident Partners


Filing Affidavit


Schedule K-1 Equivalent

N/A
Pennsylvania


Schedule CP


PA-65 Corp


Schedule RK-1


Schedule NRK-1


Sch H Corp

N/A
N/A
Rhode Island


Schedule K-1


RI 1099-PT


RI-1099E


RI 1040C, Page 2, Qualified Electing Member Information

N/A
South Carolina


Schedule K-1


Partner by Partner Detail


Partner Credits


SC 1099 MISC

N/A
N/A
Utah


Schedule K-1


Schedule N

N/A
N/A
Vermont


BA-406, Schedule K-1 VT, Page 2

N/A
N/A
Virginia


Schedule VK-1

N/A
N/A
West Virginia


Schedule K-1C


Schedule SP


NRW2


Schedule K-1


Schedule K-1 Equivalent

N/A
Wisconsin


Schedule 3K-1


Schedule 1CNP, Pg2

N/A
N/A

This article applies to:

  • PRODUCT: ONESOURCE Income Tax Express RS
  • State: All states,Alabama,Alaska,Arizona,Arkansas,California,Colorado,Connecticut,Delaware,District of Columbia,Florida,Georgia,Hawaii,Idaho,Illinois,Indiana,Iowa,Kansas,Kentucky,Louisiana,Maine,Maryland,Massachusetts,Michigan,Minnesota,Mississippi,Missouri,Montana,Nebraska,New Jersey,New Mexico,New York,North Carolina,North Dakota,Ohio,Oklahoma,Oregon,Pennsylvania,Rhode Island,South Carolina,Utah,Vermont,Virginia,West Virginia,Wisconsin
  • Subject: Export,Import

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