Screen HIK1-3 - Hawaii Schedule K-1, 1065/1120S - Deductions (1040)

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Overview

Section 179 expense deduction / … / Real estate taxes (Used for basis calculations only): Total Sources
Information from the federal
K1-3
screen transfers to this input screen. Be sure to enter the amounts from Hawaii Schedule K-1 using Hawaii law in this column. Fields in this column are used to calculate the Hawaii Reconciliation Report, Hawaii column.
Section 179 expense deduction / … / Real estate taxes (Used for basis calculations only): Hawaii Sources
Information from the federal data entry
K1-3
screen transfers to this input screen. Be sure to enter the amounts from Hawaii Schedule K-1 using Hawaii law in this column. Fields in this column are used to calculate the Hawaii Reconciliation Report, Hawaii Sources column for part-year / nonresident returns.

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