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Screen SCK1-2 - South Carolina Schedule K-1, Form 1065 and 1120S, Page 2 (1040)
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Overview
Use this screen to complete Form SC I-335B, Worksheet 2, Pass-Through Income From a Partnership or S Corporation.
Section 179, Other Deductions
South Carolina Amounts
Enter a K-1 amount that is associated with South Carolina. If South Carolina is entered as the state postal code, UltraTax CS defaults to the federal amount if this field is blank. If the South Carolina amount is different than the federal amount, enter the South Carolina amount. You may enter
0
(zero). Information entered in this field is used to complete Worksheet 2, column B.South Carolina active trade or business amounts
Enter K-1 amounts that are associated with South Carolina and qualify to be used as active trade or business income. Information entered in these fields is used to complete Worksheet 2, column C.
Net earnings (loss) from self-employment
Enter any net earnings or loss from self-employment as reported on Schedule K-1. An amount entered in the Federal Amounts column is used to complete Worksheet 2, column A. An amount entered in the South Carolina Amounts column is used to complete Worksheet 2, column B.