Triva isn't available right now.
Check out the support page for our phone number and hours
Legal
Recommended Products
-
CoCounsel
Move faster and accomplish more with a professional-grade, generative AI assistant that transforms the way you work. Thomson Reuters CoCounsel is with you every step of the way, backed by authoritative content and industry-leading expertise.
-
Westlaw
Conduct legal research efficiently and confidently using trusted content, proprietary editorial enhancements, and advanced technology.
-
Practical Law
Accelerate how you find answers with powerful generative AI capabilities and the expertise of 650+ attorney editors. With Practical Law, access thousands of expertly maintained how-to guides, templates, checklists, and more across all major practice areas.
Questions? We are here to help
Tax & Accounting
-
Top products for corporations
-
Top products for accounting firms
Recommended Products
-
CoCounsel
Move faster and accomplish more with a professional-grade, generative AI assistant that transforms the way you work. Thomson Reuters CoCounsel is with you every step of the way, backed by authoritative content and industry-leading expertise.
-
UltraTax CS
Provides a full line of federal, state, and local programs. Save time with tax planning, preparation, and compliance.
-
1040SCAN
Automate work paper preparation and eliminate data entry
Questions? We are here to help
Trade & Supply
Recommended Products
-
Foreign Trade Zone Management
Software that keeps supply chain data in one central location. Optimize operations, connect with external partners, create reports and keep inventory accurate.
-
Indirect Tax
Automate sales and use tax, GST, and VAT compliance. Consolidate multiple country-specific spreadsheets into a single, customizable solution and improve tax filing and return accuracy.
Questions? We are here to help
Risk & Fraud
Recommended Products
-
CLEAR
Search volumes of data with intuitive navigation and simple filtering parameters. Prevent, detect, and investigate crime.
-
Fraud Detect
Identify patterns of potentially fraudulent behavior with actionable analytics and protect resources and program integrity.
-
ID Risk Analytics
Analyze data to detect, prevent, and mitigate fraud. Focus investigation resources on the highest risks and protect programs by reducing improper payments.
Questions? We are here to help
News & Media
Recommended Products
-
Reuters Connect
Around the globe, with unmatched speed and scale, Reuters Connect gives you the power to serve your audiences in a whole new way.
-
Reuters Plus - Content Studio
Reuters Plus, the commercial content studio at the heart of Reuters, builds campaign content that helps you to connect with your audiences in meaningful and hyper-targeted ways.
-
Reuters.com Platform
Reuters.com provides readers with a rich, immersive multimedia experience when accessing the latest fast-moving global news and in-depth reporting.
Questions? We are here to help
Books
Recommended Products
-
What's new in legal products
Shop our latest titles
-
Shop tax customer favorites
ProView Quickfinder favorite libraries
Questions? We are here to help
Developers
-
APIs by industry
-
Related sites
-
United States Support
-
International support
-
New releases
-
Join a TR community
-
Free trials & demos
Sharing K-1 state if different (SID) data
The following examples of data sharing in SID columns illustrate how SID data is shared on 1040 and 1041 returns. The data sharing feature will automatically share most state if different (SID) K-1 financial data between state applications. The SID columns on the 1040 and 1041 input screens are used by the following state returns.
- Alabama
- California
- Hawaii
- Kentucky
- Massachusetts
- New Jersey
- Pennsylvania
- Wisconsin
note
- The State allocation spreadsheet is available only when the client being processed includes at least 1 state return. Use theState, if differentfields in theK1,K1-2,K1-3,K1-4,K1-5,K1-6,K1-7,K1T, andK1T-2screens for single-state processing.
- TheState, if differentfields for theK1,K1-2,K1-3,K1-4,K1T, andK1T-2screens are applicable to full build-up states, partial build-up states, and part-year resident or nonresident AGI states. TheState, if differentfields for theK1-5,K1-6,K1-7, andK1-8screens used for basis limitations and related carryovers are applicable only to full build-up states; AL, CA, HI, KY, MA, and WI; and NY part-year resident and nonresident returns. Other state returns being processed with the return will be displayed in the State allocation spreadsheet, but the amount fields won't be enabled for data entry.
- Data sharing won't use the state ZIP Code on theK1screen or the1040screen to determine the client's resident state. UltraTax CS defines the resident state underFile, thenClient Propertiesfor data sharing purposes.
- For California, Hawaii, and Wisconsin Schedules K-1 and K1-T, enter the total source amounts using theState, if differentfields as needed. When processing a part-year or nonresident California, Hawaii, or Wisconsin return, state source amounts that differ from total source amounts may be entered in the State allocation spreadsheet. When the ZIP Code in theK1screen is CA, HI, or WI, state source amounts that are blank will default to the state total source amounts. For all ZIP Codes other than CA, HI, or WI, state source amounts that are blank will default to zero.
- When processing a New Jersey return, use the New Jersey K-1 or the amounts from the worksheets in New Jersey's GIT-9P or GIT-9S. Only 2 amounts should be reported: the total everywhere income and the New Jersey sources income. When the ZIP Code for the Schedule K-1 is NJ, enter the everywhere amount as ordinary income (ordinary business income on a trust) for residents. Nonresident and part-year residents enter the New Jersey source income as ordinary income. When processing multiple states, use the ordinary income fields in the allocation grid. For nonresident and part-year resident returns, enter the total income everywhere in theOrdinary income everywherefield on theK1-STscreen, when different from federal ordinary income.