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Screen SCK1-3 - South Carolina Schedule K-1, Form 1065 and 1120S, Page 3 (1040)
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Overview
Use this screen to complete SC I-335B Worksheet 2, Pass-Through Income From a Partnership or S Corporation.
Credits, AMT, Tax-Exempt, Non-Deductible
Credits (for line 15 of the SC I-335B worksheet)
Enter the amount of credits from the federal K-1 to complete Worksheet 2, columns A and B, line 15.
South Carolina Amounts
Enter a K-1 amount that is associated to 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 will be used to complete Worksheet 2, column B.South Carolina active trade or business amounts
Enter a K-1 amount that is associated to South Carolina and qualifies to be used as active trade or business income. Information entered in this field will be used to complete Worksheet 2, column C.