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Partner Bridge import and export

Data columns state information

  • blank - partnership (default)
  • P - partnership
  • C - corporation
  • S - S-corporation
  • blank - not applicable
  • S - single
  • M - married filing separate returns
  • J - married filing joint return
  • H - head of household

State composite returns

  • X - partner is not a resident of the state and will file a composite return
  • blank - not applicable
Columns AN through BW inclusive (and IK and KT) represent the same (composite) option for the states listed in the following table. The code options for each state are the same as those above.
Column
State
Column
State
AP
Arizona
AQ
California
AR
Colorado
AS
Connecticut
AT
Delaware
AU
Georgia
KT
Hawaii
AV
Illinois
AW
Indiana
AX
Iowa
AY
Kansas
AZ
Kentucky
BA
Louisiana
BB
Maine
BC
Maryland
BD
Massachusetts
BE
Michigan
BF
Minnesota
BG
Mississippi
BH
Missouri
BI
Montana
BJ
New Jersey
BK
New York
BL
North Dakota
BM
Ohio
BN
Oklahoma
IK
Oregon
BO
Pennsylvania
BP
Rhode Island
BQ
South Carolina
BR
Utah
BS
Vermont
BT
Virginia
BU
West Virginia
BV
Wisconsin
BW
Yonkers
Column JU: Alabama; Single Member LLC
  • X - enter X if the partner is a single member LLC.
  • blank - not applicable
Column KR: Alabama; Schedule NRC
  • X - enter X to include a nonresident partner
  • blank - not applicable
Column KS: Alabama; Schedule NRA-R
  • X - enter X to include a nonresident partner in Schedule NRA-R.
  • blank - not applicable
Column LN: Alabama; Schedule PTE-AJA
  • X - enter X to include a nonresident partner in Schedule PTE-AJA.
  • blank - not applicable
Column KH: Alaska; Special Allocation Made to Partner under IRC §704
  • X - enter if a special allocation is made to the partner under IRC §704.
  • blank - not applicable
Column KI: Alaska; Percentage Owned of Trust on Schedule B, line 1
  • X - enter if the percentage owned in Schedule B, line 1 is various.
  • blank - not applicable
Column BX: Arkansas; LLC Franchise Report
  • X - include the partner in the Arkansas LLC Franchise report.
  • blank - not applicable
Column BX: Arkansas; LLC Franchise Report
  • X - include the partner in the Arkansas LLC Franchise report.
  • blank - not applicable
Column BY: California; Unitary Status
  • X - Partner is unitary for California.
  • blank - not applicable
Column BZ: California; Form 3832
  • X - Partner is nonconsenting nonresident and did not sign California Form 3832.
  • blank - not applicable
Column CA: California; Foreign Bank Designation
  • X - Partner is a foreign bank or financial institution.
  • blank - not applicable
Column CB: California; Form 1067B Partner In or Out
  • I - partner is included per column 3, Form 1067B
  • O - partner is excluded per column 3, Form 1067B
  • blank - not applicable
Column CC: California; Partner Entity Type
Code
Description
C
corporation
D
disregarded entity
E
estate/trust
I
individual
P
partnership
R
IRA/Keogh/SEP
S
S corporation
X
exempt organization
L
LLC
A
LLP
B
limited partnership
blank
none selected
Column LO: California; Beginning Capital Balance expressed as a dollar amount
Enter the beginning capital balance. This is
optional
with a maximum length of 15. Format as dollars only, no centers.
NONE
can be entered, and the balance can be negative.
Column CD: Colorado; Form 107
  • X - partner elects to file Colorado Form 107
  • blank - not applicable
Column CE: Colorado K-1
  • X - partner elects to be an "excluded non-resident."
  • blank - not applicable
Column CF: Connecticut; IRS Service Center
IRS Service Center where Connecticut nonresident individual federal income tax return is filed for Connecticut Form CT-2NA. This is
optional
with a maximum of 27 characters.
Column CG: Connecticut; Partner Spouse’s SSN
SSN of Connecticut nonresident partner’s spouse. This is
optional
. Enter as 9 digits with 2 hyphens (123-56- 8901).
Column CH: Connecticut; Partner Beginning Residency
Partner’s beginning residency date in Connecticut in format
MM/DD/YYYY
. Optional.
Column CI: Connecticut; Partner Ending Residency
Partner’s beginning residency date in Connecticut in format
MM/DD/YYYY
. Optional.
Column CJ: Connecticut; Partner Source Income
Partner’s source income in Connecticut expressed as a dollar amount. Optional.
Column CK: Connecticut; Composite Return Member Type
Code
Description
NI
nonresident or part year resident individual
NT
nonresident or part year resident trust
NE
nonresident estate
PE
pass-through entity
RI
resident individual
RT
resident trust
RE
resident estate
CM
corporate member
blank
not applicable
Column ID: Connecticut; Suppress Composite Return Tax Computation for Partner
  • X - suppress Connecticut composite return tax computation for partner.
  • blank - not applicable
Column CL: Georgia; Composite Return Tax Due
Amount of tax due on partner’s Georgia composite tax return expressed as a dollar amount. The smallest allowable dollar amount is zero.
Column CM: Georgia; Apportionment Options Use 1 Not 2
  • X - Use Georgia Apportionment Option 1 instead of Option 2; Option 1 does not allow subtraction of apportioned deductions.
  • blank - not applicable
Column CN: Georgia; Number of Dependents
Number of partner’s dependents applicable to Georgia expressed as a numeric integer. The smallest allowable number is zero; the largest allowable number is 100.
Column CO: Georgia: Flat Tax on Entity’s Income
  • X - apply flat tax to entity’s income.
  • blank - not applicable
Column IL: Hawaii; Other LLC
  • X - partner is an Other LLC.
  • blank - not applicable
Column JZ: Idaho; Part-Year Resident
  • X - partner is a part-year resident
  • blank - not applicable
Column KA: Idaho; election under Section 63-3022L
  • X - nonresident individual partner is making election under ID code §63-3022L.
  • blank - not applicable
Column KJ: Idaho; Partner Designation
Code
Description
R
partner is Idaho resident
C
partner is included in composite
W
partner is an entity paid withholding
A
partner is a nonresident owner agreement
N
partner is not required to file
blank
not applicable
Column CP: Illinois; Replacement Tax
  • X - Illinois replacement tax applies to partner.
  • blank - not applicable
Column CQ: Illinois; Schedule K-1-P
  • Illinois Schedule K-1-P column B totals are from another Illinois Schedule K-1-P or Schedule K-1-T.
  • blank - not applicable
Column CR: Illinois; Form IL-1023C
  • X - partner received petition approval for Illinois Form IL-1023C.
  • blank - not applicable
Column CS: Illinois: Exclude from Pass-Through
  • X - exclude the partner from the pass-through entity.
  • blank - not applicable
Column CT: Illinois: Print Form IL-1000-E for Partner
  • X - print Illinois Form IL-1000-E for the partner.
  • blank - not applicable
Column CU: Illinois: Pass-Thru Entity Payment Amt
Enter partner’s pass-through entity payment as a dollar amount. The smallest allowable dollar amount is zero. Optional.
Column CV: Illinois: Illinois Special Code
Code
Description
R
resident partner
P
publicly-traded partnership
E
partner has provided Form IL-1000-E
N
exempt organization
blank
not applicable
Column CW: Indiana; Taxpayer ID
If applicable, enter partner’s taxpayer identification for Indiana. This field has a length of 11 alphanumeric characters. Optional.
Column CX: Kansas; Withholding Opt-Out
  • X - partner elects to opt-out of Kansas withholding
  • blank - not applicable
Column CY: Kansas; Withholding Election
  • X - partner elects Kansas withholding vs. Form K-40 or K40-C.
  • blank - not applicable
Column CZ: Kansas; Withholding Election Date
Date of partner’s Kansas withholding election in the format
MM/DD/YYYY
. Optional.
Column DA: Kentucky; General Partnership
  • X - partner is a general partnership
  • blank - not applicable
Column DB: Kentucky; Nonresident Partner
  • X - partner is a nonresident who elects to be subject to Kentucky withholding
  • blank - not applicable
Column KB: Kentucky; Exemption from Kentucky Withholding
  • X - nonresident partner is exempt from Kentucky withholding
  • blank - not applicable
Column IM: Maine; Residency Status
  • FR - full-year
  • PR - part-year
  • FN - nonresident
Column IN: Maine; Lower Tier Entity Name
Enter the lower tier entity name for line A. This has a maximum length of 20 characters.
Column IO: Maine; Lower Tier Entity EIN
Enter the lower tier entity EIN for line A. This has a maximum length of 11 characters.
Column IP: Maine; Lower Tier Entity Name
Enter the lower tier entity name for line B. This has a maximum length of 20 characters.
Column IQ: Maine; Lower Tier Entity EIN
Enter the lower tier entity EIN for line B. This has a maximum length of 11 characters.
Column IR: Maine; Lower Tier Entity Name
Enter the lower tier entity name for line C. This has a maximum length of 20 characters.
Column IS: Maine; Lower Tier Entity EIN
Enter the lower tier entity EIN for line C. This has a maximum length of 11 characters.
Column IT: Maine; Lower Tier Entity Name
Enter the lower tier entity name for line D. This has a maximum length of 20 characters.
Column IU: Maine; Lower Tier Entity EIN
Enter the lower tier entity EIN for line D. This has a maximum length of 11 characters.
Column DC: Maryland; Disregarded Entity
  • X - Partner is a single member LLC electing to be a disregarded entity for federal purposes and is treated an as individual for the purpose of computing nonresident tax for Maryland
  • blank - not applicable
Column DD: Maryland; LLC Electing To Be Treated as Other
  • X - need explanation
  • blank - not applicable
Column IV: Maryland; One Maryland Economic Development Tax Credit
  • R - refundable
  • N - nonrefundable
  • blank - not applicable
Column JV: Maryland; Exemptions for Form 510C
Enter the number of exemptions for Form 510C. This has a maximum length of 5 characters and
cannot
be a negative number.
Column KC: Maryland; Qualified Employees
Enter the total number of qualified employees. This has a maximum length of seven (7) characters.
Column KD: Maryland; PTE has maintained at least 25 qualified employees for at least five years
  • X - If the total number of “qualified employees” entered above is less than 25, has the PTE maintained at least 25 qualified employees for at least 5 years?
  • blank - not applicable
Column KE: Maryland; Year Project was put into service
Enter the tax year in which the project was put into service. This has a maximum length of four (4) characters.
Column KP: Maryland; MD 510, Schedule B Member Information (Override)
Code
Description
IND
Schedule B, Part I Individual
FID
Schedule B, Part II Fiduciary
PTE
Schedule B, Part III, Pass-Through
COR
Schedule B, Part IV, Corporation
blank
not applicable
Column LJ: Economic Development Tax Credit Certification before July 1
Enter
X
if the Economic Development Tax Credit is certified before July 1. This has a maximum length of one (1) character.
Column DE: Massachusetts; Partner Taxpayer ID is SSN
  • X - partner taxpayer identification is SSN.
  • blank - not applicable
Column DF: Massachusetts; Entity Formed Outside Commonwealth
  • X - partner is a business entity formed outside the Commonwealth of Massachusetts
  • blank - not applicable
Column IA: Massachusetts; Partner Declaration election code
Code
Description
W
withholding
C
composite
M
member self-filer
P
exempt PTE
I
insurance company
N
nonprofit
E
exempt corporate limited partner
Column IB: Massachusetts; Partner Non-Passive Income or Loss
  • X - partner amount is nonpassive income or loss
  • blank - not applicable
Column IC: Massachusetts; Tax Rate
  • X - partner will pay a higher tax rate
  • blank - not applicable
Column IW: Massachusetts; Form PTE-EX
  • X - partner will file Form PTE-EX
  • blank - not applicable
Column IX: Massachusetts; Composite
  • I - if NR is to be included in the composite
  • 2 - file tax return and make estimated payments
Column KM: Massachusetts; Sale/Transfer
  • Y - sale, transfer, or liquidation of any part of this partnership interest was made during the tax year.
  • N - sale, transfer, or liquidation of any part of this partnership interest was not made during the tax year.
  • blank - not applicable
Column LK: Massachusetts; Chapter 62 Exempt Organization
  • X - if Chapter 62 exempt organization
  • blank - not applicable
Column LL: Massachusetts; Chapter 63 Exempt Organization
  • X - if Chapter 63 exempt organization
  • blank - not applicable
Column LT: Massachusetts; Type of Disregarded Entity Partner
Enter the type of disregarded entity partner. Maximum length of 32 characters.
Column DG: Michigan; Form C-8000KP
  • X - partner has a share of business income of US $115,000 or more after loss adjustment; therefore, print an asterisk on Michigan Form C-8000KP.
  • blank - not applicable
Column DH: Minnesota; Form AWC
  • X - partner filed Form AWC for Minnesota.
  • blank - not applicable
Column IY: Minnesota; NPS Number
Enter the NPS number. This has a maximum length of five (5) characters
Column IZ: Minnesota; JOBZ ID Number
Enter the JOBZ ID number. This has a maximum length of ten (10) characters.
Column KZ: Minnesota; Rural Authority Certificate Number
Enter the Rural Authority Certificate Number. Enter
AO
followed by two (2) digits, followed by a dash, followed by four (4) digits (for example,
AO12-1234
). This column can be blank, but if the certificate number is entered, it must have a length of exactly nine (9) alphanumeric characters.
Column DI: Mississippi; Amount of Taxes Withheld
Partner’s share of Mississippi tax withheld and remitted by voucher expressed as a dollar amount. The smallest allowable dollar amount is zero. Optional.
Column DJ: Mississippi; Partner Elects to Pay 5% State Tax
  • X - partner elects to pay 5% Mississippi State tax.
  • blank - not applicable
Column DK: Mississippi; Partner Must File as Individua
l
  • X - partner must file Mississippi tax returns as an individual
  • blank - not applicable
Column DL: Missouri; Suppress Form MO-2NR
  • X - Suppress Form MO-2NR
  • blank - not applicable
Column DM: Missouri; Form 3NR
  • X - Partner is filing Form 3NR
  • blank - not applicable
Column DN: Missouri; Withholding Tax Exemption
  • X - partner is revoking the withholding tax exemption.
  • blank - not applicable
Column DP: Montana; Partner is not a resident of Montana and signed Form PT-AGR
  • X - partner is not a resident of Montana and signed Form PT-AGR.
  • blank - not applicable
Column DQ: Reserved for future use
Column DR: Montana; Year of Consent Agreement
Year consent agreement or statement signed in format YYYY. The allowable range is 1900 through 2023. Optional.
Column LU: Montana; Partner is included in a pass-through entity tax election
  • artner is included in a pass-through entity tax election
  • blank - not applicable
Column LV: Montana; Partner is a Resident owner of PTET election
  • X - partner is a Resident owner of PTET election
  • blank - not applicable
Column LW: Montana; Partner is a domestic 2nd tier PTE
  • X - partner is a domestic 2nd tier PTE
  • blank - not applicable
Column DS: Nebraska; Form 12N
  • X - partner is nonresident of Nebraska and Form 12N is attached.
  • blank - not applicable
Column DT: New Jersey; Date of Partnership Interest
Date New Jersey partnership interest began in format MM/DD/YYYY. The allowable range is 1900 through 2023. Optional.
Column DU: New Jersey; Partner Entity Type
Code
Description
Blank
Not applicable
RI
Resident individual
NR
Nonresident individual
PI
Part-year resident individual
RP
Resident partnership
NP
Nonresident partnership
NPM
Nonresident partnership (RPB)
RI
Resident trust
NT
Nonresident trust
RE
Resident estate
NE
Nonresident estate
RC
Resident corporation
FC
Non New Jersey corporation
FCM
Non New Jersey corporation (RPB)
EFC
Exempt foreign corporation
RO
Resident other
NO
nonresident other
NOM
nonresident other (RPB)
NOE
nonresident other (retirement plans)
Column DV: Column reserved for future use.
Column DW: New Jersey; Partner is Exempt Corporation
  • X - partner is an exempt corporation pursuant to NJSA 54:10A-3 Corporation Business Act.
  • blank - not applicable
Column DX: New Jersey; Signatory Title
Title of corporate officer, general partner, or LLC member. This is
optional
with a maximum of 12 characters
Column DY: New Jersey; Signature Date
Date of the signature of corporate officer, general partner, or LLC member in the format MM/DD/YYYY. Optional.
Column DZ: New Jersey; Business Address Line 1
Line 1 of New Jersey address of at least one regular place of business. Optional with a maximum of 45 characters.
Column EA: New Jersey; Business Address Line 2
Line 2 of New Jersey address of at least one regular place of business.
Column EB: New Jersey; Business Address Line 3
Line 3 of New Jersey address of at least one regular place of business.
Column EC: New Jersey; Ending Ownership Ratio
New Jersey ending ownership ratio expressed as a decimal fraction with eight (8) decimal places. The smallest allowable value is zero. Optional.
Column ED: New Jersey; Share of Total Income (NJK-1, line 4a)
Dollar amount of partner’s distributive share of total income. The smallest allowable dollar amount is - 99,999,999,999.99.
Column EE: New Jersey; Share of Source Income (NJK-1, line 4b)
Dollar amount of partner’s distributive share of New Jersey source income. The smallest allowable dollar amount is -99,999,999,999.99.
Column EF: New Jersey; Share of Pension Total (Ptr Dir Col G)
Dollar amount of partner’s distributive share of pension total. The smallest allowable value is zero.
Column EG: New Jersey; Share of HEZ Deduction (NJK-1)
Dollar amount of partner’s share of New Jersey Health Enterprise Zone deduction. The smallest allowable value is zero.
Column EH
: Column reserved for future use.
Column EI
: Column reserved for future use.
Column EJ
: New Jersey; Nonresident Total Income (Ptr Dir Col H)
Dollar amount of New Jersey nonresident partner’s total income. The smallest allowable dollar amount is - 99,999,999,999.99.
Column EK: New Jersey; Total Partnership Income (NJK-1, line 1a)
Partner’s total partnership income expressed as a dollar amount. The smallest allowable dollar amount is - 99,999,999,999.99.
Column EL: New Jersey; Source Partnership Income (Ovr) (NJK-1, line 1b)
Enter New Jersey source partnership income expressed as a dollar amount (override). The smallest allowable dollar amount is zero. Optional.
Column EM: New Jersey: Amount of Partner’s Share of Guaranteed Payment (NJK-1, line 2a)
Enter the amount of the partner’s share of guaranteed payment expressed as a dollar amount (override). The smallest allowable dollar amount is zero. Optional.
Column EN: New Jersey; Amount of Partner’s 401(k) (NJK-1, line 3a)
Enter the amount of the partner’s 401(k) expressed as a dollar amount. The smallest allowable dollar amount is zero. Optional.
Column EO: New Jersey; Total Net Gain from Liquidation (NJK-1, line 6a)
Partner’s share of the total net gain (loss) from the complete liquidation of partnership assets. The smallest allowable dollar amount is -99,999,999,999.99.
Column EP: New Jersey; NJ Net Gain from Liquidation (NJK-1, line 6b)
Partner’s share of the New Jersey source net gain (loss) from the complete liquidation of partnership assets. The smallest allowable dollar amount is -99,999,999,999.99.
Column EQ: New Jersey; Partner Sheltered Tax Capital (NJK-1)
Partner’s Sheltered Workshop Tax Credit. The smallest allowable dollar amount is zero.
Column ER: New Jersey; Est Tax Payment Q1
Partner’s New Jersey estimated tax payment for Q1 expressed as a dollar amount. The smallest allowable dollar amount is zero. Optional.
Column ES: New Jersey; Est Tax Payment Q2
Partner’s New Jersey estimated tax payment for Q2 expressed as a dollar amount. The smallest allowable dollar amount is zero. Optional.
Column ET: New Jersey; Est Tax Payment Q3
Partner’s New Jersey estimated tax payment for Q3 expressed as a dollar amount. The smallest allowable dollar amount is zero. Optional.
Column EU: New Jersey; Est Tax Payment Q4
Partner’s New Jersey estimated tax payment for Q4 expressed as a dollar amount. The smallest allowable dollar amount is zero. Optional.
Column EV: New Jersey; Other Tax Payment
Partner’s New Jersey tax payment other than quarterly estimates expressed as a dollar amount. The smallest allowable dollar amount is zero. Optional.
Column KU: New Jersey; SSN/EIN “Applied For” Date
Date when the partner applied for the SSN/EIN in MM/DD/YYY format. This is optional with a maximum of 10 characters.
Column KV: New Jersey; Business Street Address in New Jersey
Street address of the partner’s regular place of business in New Jersey. This is mandatory if City (KW) or State/Country Code (KX) or ZIP/Postal Code (KY) is entered, with a maximum of 35 characters.
Column KW: New Jersey; Business City in New Jersey
City of the partner’s regular place of business in New Jersey. This is mandatory if Address (KV) or State/Country Code (KX) or ZIP/Postal Code (KY) is entered, with a maximum of 20 characters.
Column KX: New Jersey; Business State (or Foreign Country) in New Jersey
State of the partner’s regular place of business in New Jersey. This is mandatory if Address (KV) or City (KW) or ZIP/Postal Code (KY) is entered, with a maximum of 2 characters.
Column KY: New Jersey; Business ZIP/Postal Code in New Jersey
ZIP/Postal Code of the partner’s regular place of business in New Jersey. Optional.
Column EW: New Mexico; Form W-K
  • X - Partner should complete New Mexico Form W-K
  • blank - not applicable
Column EX: New Mexico; Form PTE Includes Withholding
  • X - Form W-K includes partner’s withholding on Form PTE.
  • blank - not applicable
Column EY: New Mexico; Nonresident Owner’s Tax Agreement
  • X - Partner is not a resident of New Mexico and holds an Owner’s Tax Agreement.
  • blank - not applicable
Column KQ: New Mexico; Foreign Partner’s ITIN
Enter the foreign partner’s ITIN: alphanumeric only; dashed allowed. This has a maximum length of 11 characters. Optional.
Column LQ: New Mexico; Nonresident Composite
Enter
X
if the partner is nonresident and filing a composite return. This has a maximum length of 1. Optional.
Column EZ: New York; Other Group Returns
  • X - partner is filing other group returns for New York.
  • blank - not applicable
Column FA: New York; Partner Filing Form IT-2658E
  • X - partner is filing Form IT-2658E for New York
  • blank - not applicable
Column FB: New York; Partner Filing Form CT-2658E
  • X - partner is filing Form CT-2658E for New York
  • blank - not applicable
Column FC: New York; Residency Code
Code
NYS
NYC
Yonkers
A
full year
not applicable
not applicable
ACE
full year
full year
full year
ACG
full year
full year
nonresident
ADF
full year
full year
part year
ADG
full year
full year
nonresident
B
part year
not applicable
not applicable
BDF
part year
part year
part year
BDG
part year
part year
nonresident
blank
not applicable
not applicable
not applicable
Column FD: New York; Pass -Through May Form Corp
  • X - partner is a pass-through entity and may form a corporation in the future.
  • blank - not applicable
Column FE: New York; Form MTA-405-E
  • X - form MTA-405-E is filed with the partnership
  • blank - not applicable
Column FF: New York; Estimated MCMT - First Installment
Enter the amount of the estimated MCMT paid on behalf of the partner for the first installment as a dollar amount. The smallest allowable dollar amount is zero. Optional.
Column FG: New York; Estimated MCMT - Second Installment
Enter the amount of the estimated MCMT paid on behalf of the partner for the second installment as a dollar amount. The smallest allowable dollar amount is zero.
Column FH: New York; Estimated MCMT - Third Installment
Enter the amount of the estimated MCMT paid on behalf of the partner for the third installment as a dollar amount. The smallest allowable dollar amount is zero. Optional.
Column FI: New York; Estimated MCMT - Fourth Installment
Enter the amount of the estimated MCMT paid on behalf of the partner for the fourth installment as a dollar amount. The smallest allowable dollar amount is zero. Optional.
Column JA: New York; Partner Filing Form IT-203-GR-ATT-C
  • X - Include partner in filing Form IT-203-GR-ATT-C (MCTMT)
  • blank - not applicable
Column JB: New York; Partner Participation in Other MCTMT Return
  • X - partner is participating in another group MCTMT return
  • blank - not applicable
Column JC: New York; Partner’s E-mail Address
Enter the partner’s e-mail address. This has a maximum length of 35 characters.
Column JD: New York; Partner’s Occupation
Enter the partner’s occupation. This has a maximum length of 35 characters.
Column JE
: Column reserved for future use.
Column JF
: Column reserved for future use.
Column JG
: Column reserved for future use.
Column JH
: Column reserved for future use.
Column JI
: Column reserved for future use.
Column JJ
: Column reserved for future use.
Column JK
: Column reserved for future use.
Column JL
: Column reserved for future use.
Column JM
: Column reserved for future use.
Column JN
: Column reserved for future use.
Column JO
: Column reserved for future use.
Column JP
: Column reserved for future use.
Column JW: New York; 90-Day Extension for Certain Partners
  • D9 - 90-day extension for certain partners applies
  • blank - not applicable
Column FJ: North Carolina; Nonresident Not Subject to Withholding
  • X - partner is not a resident of North Carolina and is not subject to North Carolina withholding
  • blank - not applicable
Column JQ: North Carolina; Date of Nonresident Partnership
Enter the date the nonresident became a partner in the partnership. This has a maximum length of 10 characters (
MM/DD/YYYY
).
Column JR: North Carolina; Nonresident Beginning Tax Year Date
Enter the nonresident beginning tax year date. This has a maximum length of 10 characters (
MM/DD/YYYY
).
Column JS: North Carolina; Nonresident Ending Tax Year Date
Enter the nonresident ending tax year date. This has a maximum length of 10 characters (
MM/DD/YYYY
).
Column JT: North Carolina; Suppress Print of Form NC-NPA
  • X - suppress Print Form NC-NPA.
  • blank - not applicable
Column FK: North Dakota: Form PWA Completed
  • X - Form PWA has been completed for the partner
  • blank - Not applicable
Column FL: North Dakota: Form PWA Line 6 Amount
Enter the amount for Line 6 on Form PWA as a dollar amount. The smallest allowable dollar amount is zero. Optional.
Column FM: North Dakota: Guaranteed Payments for Services
Enter the amount for guaranteed payments for services only as a dollar amount. The smallest allowable dollar amount is zero. Optional.
Column FN: North Dakota: Allocable Income
Enter the amount for allocable income included for North Dakota purposes as a dollar amount. The smallest allowable dollar amount is zero. Optional.
Column FO: North Dakota: Guaranteed Payments for Services for North Dakota Purposes
Enter the amount for guaranteed payments for North Dakota purposes as a dollar amount. The smallest allowable dollar amount is zero. Optional.
Column FP: North Dakota: Allocable Income Reportable to North Dakota
Enter the amount for allocable income reportable to North Dakota purposes as a dollar amount. The smallest allowable dollar amount is zero. Optional.
Column LX: North Dakota: Partner is a North Dakota part-year resident
  • partner is a North Dakota part-year resident.
  • blank - Not applicable
Column FQ: Pennsylvania; Partner is Filing Schedule CP
  • X - partner is filing Pennsylvania Schedule CP
  • blank - not applicable
Column FR: Reserved for future use.
Reserved for future use.
Column FS: Corp Partner Registered in PA
  • X - partner is corporation registered in Pennsylvania.
  • blank - not applicable
Column FT: Pennsylvania; Partner Spouse’s SSN
If partner is an individual, enter partner’s spouse’s SSN as nine (9) digits and two (2) hyphens (123-56-8901); otherwise, leave blank. Optional.
Column FU: Pennsylvania; PA Revenue ID
If applicable, enter the revenue ID as seven (7) or ten (10) characters composed of the digits 0 through 9. No specific format is specified. Optional.
Column KK: Pennsylvania; RCT-101 Filed (Corporate Partners)
  • X - RCT-101 filed (corporate partners)
  • blank - not applicable
Column LM: Pennsylvania; Included in Consolidated Return (PA-40 NRC)
  • X - included in Consolidated Return (PA-40 NRC)
  • blank - not applicable
Column FV: Rhode Island; IRS Service Center
  • Andover, MA
  • Atlanta, GA
  • Austin, TX
  • Fresno, CA
  • Fresno, NC
  • Guam
  • Kansas City, MO
  • Philadelphia, PA
  • Virgin Islands
Column FW: Rhode Island Form RI1040C-NE Required
  • X - partner is filing Rhode Island composite return for first time and requires Tax Agreement/ Election Form RI1040C-NE
  • blank - not applicable
Column FX: Rhode Island; Date Form RI1040C-NE Signed
Date partner signed Rhode Island Form RI1040C-NE in format
MM/DD/YYYY
. Optional.
Column MK: Rhode Island; Grantor Trust owner name
Enter the Grantor Trust owner name. Maximum 30 characters.
Column ML: Rhode Island; Grantor Trust owner SSN
Enter the Grantor Trust owner's EIN or SSN. Maximum 11 characters.
Column FY: South Carolina; Nonresident Not Subject to Withholding
  • X - partner is not a resident of South Carolina and is not subject to South Carolina withholding.
  • blank - not applicable
Column FZ: South Carolina; Print Form SC-I309
  • X - suppress South Carolina Form SC-I309 for partner
  • blank - not applicable
Column GA: Utah; Partner Affiliation Date
Partner’s affiliation date for Utah in format
MM/DD/YYYY
. Optional.
Column GB: Utah; Partner Withdrawal Date
Partner’s withdrawal date for Utah in format
MM/DD/YYYY
. Optional.
Column GC: Vermont: Partner has International Address
  • X - partner has International Address.
  • blank - not applicable
Column GD: Vermont; Total Taxable Year for Nonresident Estimated Payments
Enter the amount of the total estimated payments for a nonresident partner for the taxable year as a dollar amount. The smallest allowable dollar amount is zero. Optional.
Column LP: Vermont; Unitary Partner
  • X - partner is a unitary partner.
  • blank - not applicable
Column MM: Series LLC
  • X - Partner is a series LLC. Maximum character 1.
  • blank - not applicable
Column GE: Virginia; Date Acquired Partnership Interest
Date partner acquired partnership interest in format MM/DD/YYYY. Optional.
Column GF
: Reserved for future use.
Column GG: Virginia; Suppress Schedule K-1 Print
  • X - suppress print of partner’s Virginia Schedule K-1.
  • blank - not applicable
Column GH: Virginia; Filing Unified Nonresident Return
  • X - partner is filing Virginia individual unified nonresident return.
  • blank - not applicable
Column GI: Virginia; Filing Amended Return
  • X - partner is filing amended return for Virginia
  • blank - not applicable
Column GI: Virginia; Filing Amended Return
  • X - partner is filing amended return for Virginia
  • blank - not applicable
Column GJ: West Virginia; Filed Form NRW-4
  • X - partner filed West Virginia Form NRW-4
  • blank - not applicable
Column GK: West Virginia; Partner Account Number
Partner’s West Virginia account number. This is optional with a maximum of 15 characters. There are no specific format requirements.
Column KF: West Virginia; Nonresident Ratio of Ownership of Schedule SP
Enter the nonresident ownership ratio of Schedule SP. Enter as X.XXXX with a maximum of four (4) decimal places.
Column LA: West Virginia; Date Period of Agreement Filed
Enter the date that the period of agreement was filed.
Column GL: Wisconsin: Taxable Income for Form PW-1
Enter the amount of the taxable income for Form PW-1 as a dollar amount. If losses are allowed, the smallest allowable dollar amount is a negative number of an unknown magnitude; if losses are not allowed, the smallest allowable dollar amount is zero. Optional.
Column GM: Wisconsin: Gross Withholding for Form PW-1
Enter the amount of gross withholding for Form PW-1 as a dollar amount. If losses are allowed, the smallest allowable dollar amount is a negative number of an unknown magnitude; if losses are not allowed, the smallest allowable dollar amount is zero. Optional.
Column GN: Wisconsin: Tax Credits for Form PW-1
Enter the amount of tax credits for Form PW-1. This is optional and has a maximum of 15 characters.
Column GO: Wisconsin: Withholding from Lower Tier for Form PW-1
Enter the amount of withholding from the lower tier for Form PW-1 as a dollar amount. If losses are allowed, the smallest allowable dollar amount is a negative number of an unknown magnitude; if losses are not allowed, the smallest allowable dollar amount is zero. Optional.
Column GP: Wisconsin: Net Withholding for Form PW-1
Enter the amount of net withholding for Form PW-1 as a dollar amount. If losses are allowed, the smallest allowable dollar amount is a negative number of an unknown magnitude; if losses are not allowed, the smallest allowable dollar amount is zero. Optional.
Column JX: Wisconsin; Nonresident Partner Filed Form PW-2
  • X - partner is nonresident and filed Form PW-2 to opt out of pass-through entity withholding.
  • blank - not applicable
Column KN: Wisconsin: Disregarded Entity Name
Enter the disregarded entity’s name. Maximum length is 24 characters.
Column KO: Wisconsin: Disregarded Entity Taxpayer Number
Enter the disregarded entity’s EIN/SSN. Maximum length is 11 characters.

This article applies to:

  • Product: ONESOURCE Income Tax Express RS
  • Subject: Export, Import

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