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Future of professionals report 2025
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Screen CAK1-3 — California Form 541/565/568 Sch K-1 — Credits (1065)
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Withholding
Income subject to withholding from Form 592-B
Enter the amount of passthrough income subject to withholding from California Form 592-B. This amount is added to the calculated amount of income subject to nonresident withholding (excluding passthrough income) on Form 592-B.
Tax withheld from Form 592-B
Enter the amount of nonresident withholding from California Schedule K-1. This amount is added to the calculated amount of nonresident withholding on Form 592-B.
Credits
Credits related to rental real estate
Enter credits related to rental real estate. The code is needed for completing the credit lines of the group nonresident return.
Credits related to other rental activities
Enter credits related to other rental activities. The code is neeeded for completing the credit lines of the group nonresident return.
K-1 Business Income
Business income for unitary partners
Enter the business income. This amount allocates to the partners based on their profit / loss percentages.
note
.The partner’s amount shows on Schedule K-1, Page 4, Table 2(A) and only is shown if the partner is a unitary partner subject to apportionment.