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April 2, 2025
Question

K-1 Box 18 A amount and state information do not match

  • April 2, 2025
  • 1 reply
  • 0 views

I have entered all the data from the K-1.  Box 18 A has 13.  The State information shows this number distributed across many states.  but they add up to 11.  So Turbo Tax is flagging this as an error.  But the K-1 for data simply has a mismatch.  How do I deal with this?

    1 reply

    DaveF1006
    April 16, 2025

    Change Box 18 to 11 and see if that will clear this up.

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    April 17, 2025

    Too late, already sent added state xx and put a 2 there to balance.  Not ideal but nothing ideal was available.  

    Thanks for the effort,