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CCH Axcess Tax
Schedule K Other Detail Entries
Schedule K Other Detail Entries
Some entries on the Schedule K - Other income section of the Income/Deductions worksheet carry to the Massachusetts partnership return. The following codes impact the Massachusetts return:
- Blank Other income (Default)
- INC Other income
- DED Other deductions
- PIN Portfolio income
Use the "Partner Number" and "Ratio ID Number" columns on the Schedule K - Other income section of the Income/Deductions worksheet to specially allocate these entries. For additional information concerning the use of the Schedule K - Other income section of the Income/Deductions worksheet refer to the instructions for that form.
See Also
Introduction to the Massachusetts Partnership Return
Massachusetts Special Allocations