Direct K-1: State K-1s that can be prepared

The capability to do a federal and/or state Direct K-1 Import is normally available when the federal, and the particular state is released, in the tax application. These states are available for Direct K-1 Import for 2021.

State	E-filing	Not E-filing	Notes
Alabama	Schedule K-1 PTE-CK1
Alaska	Schedule K-1 Form 8900, Schedule B
Arizona	165, Schedule K-1 165, Schedule K-1 NR 1040NR, P1 Partner’s Information
Arkansas	Schedule K-1
California	565, Schedule K-1 568, Schedule K-1 592-B
Colorado	106, Page 4, Part III	Form 108 Schedule K-1 Equivalent
Connecticut	CT-1065/CT-1120SI, Part I, Schedule B, Individual Member Detail & Form Details Part III - Member Information Part V-Member's Share of Connecticut Modifications Part IX- Connecticut Sourced Portion of Items From Federal Schedule K-1 for Form 1065	Schedule CT K-1
Delaware	Schedule K-1
District of Columbia		Schedule K-1 Equivalent
Florida		F-1065, Part IV Schedule K-1 Equivalent
Georgia	700 Credit Allocation to Owners	Schedule K-1 Equivalent G2-A
Hawaii		Form N-756A Schedule K-1
Idaho	PTE-12 Schedule K-1
Illinois	Schedule K-1-P Schedule B - Partner Identification
Indiana	IT-65, Schedule K-1	Schedule K-1 Equivalent
Iowa	Schedule K-1
Kansas	K-120S Part II: Partner's or Shareholder's Distribution of Income	K -40 C composite Schedule K-1 Equivalent
Kentucky	PTE-WH Schedule K-1
Louisiana	Composite Members (E-file Only) IT-565, Schedule B R-6922 Composite Partnership Return, Included/Not included Tap	Schedule K-1 Equivalent
Maine	941P-ME, Schedule 2P 941P-ME, Schedule 3P	1099ME Schedule K-1 Equivalent
Maryland	MD 510, Schedule B, Part I, Part II, Part III, Part IV
Massachusetts	Schedule 3K-1
Michigan	4578, MBT Schedule of Partners
Minnesota	KPC KPCNC KPI KPINC MO-1065 Part 2 Partner’s Share of Adjustments
Mississippi	84-131 (Schedule K) - Partner Information 84-132 (Schedule K-1)
Missouri	MO NRP - Partner's distributive share	MO-2NP MO-3NP
Montana	PTE, Schedule IV Partner Detail Schedule K-1
Nebraska	1065N, Schedule K1N		Print partner's order is as sorted, in XML, Partner's order is unsorted
New Jersey	NJ -1065 Partners Directory (Unsorted) Schedule NJK-1 Schedule PTE-K-1
New Mexico	RPD-41367, Page 2 RPD-41359	Schedule K-1 Equivalent
New York	IT-204-CP Corporate Partners Schedule K-1 and Support Schedule IT-204-IP and Support Schedule
North Carolina	D-403, Partner Information Schedule NC K-1
North Dakota	58, Schedule K-1
Ohio	IT K-1	Investor Information
Oklahoma	514 Part 5, Partner Information, Section Guaranteed Payments and Allowable Oil and Gas Depletion 514 - PT	Schedule K-1 Equivalent
Oregon	Schedule K-1 (Individuals Only) OC1 OC2	Nonresident Partners Filing Affidavit Schedule K-1 Equivalent
Pennsylvania	Schedule CP PA-65 Corp Schedule RK-1 Schedule NRK-1
Rhode Island	Schedule K-1	RI 1099-PT RI 1040C, Page 2, Qualified Electing Member Information
South Carolina	Schedule K-1 Partner by Partner Detail Partner Credits SC 1099 MISC
Utah	Schedule K-1 Schedule N
Vermont	BA-406, Schedule K-1 VT, Page 2
Virginia	Schedule VK-1
West Virginia	Schedule K-1C Schedule SP NRW2	Sch K-1 Equivalent
Wisconsin	Schedule 3K-1 1CNP, Pg 2

Import/Export/dk1_5.htm/TY2021

Last Modified: 03/20/2020

Last System Build: 10/18/2022