Screen SCK1 — South Carolina 1065 and 1120S Pass-Through General, Income (1041)

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Income

Use this section to enter amounts applicable to South Carolina and amounts used for the reduced-rate calculation on active trade or business income. Form I-335 and the applicable worksheet calculate using amounts you enter on this screen.
State
If the South Carolina amounts are different from the federal amount, enter the South Carolina amounts in this column. You may enter
0
(zero). The information you enter in these fields will complete Worksheet 2, column B.
Active Trade / Business
Enter a K-1 amount that is associated with South Carolina and qualifies as active trade or business income. Information entered in these fields completes Worksheet 2, column C.

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