This article applies to:

Form CD-401S, Schedule K Detail print requirements

To print Form CD-401S, Schedule K Detail, S-Corporation Shareholders Schedule Information:

Go to

Organizer
General Information
Basic Return Information

Go to the Return / Entity Type
section.

Select 1120S – S Corporation
for Return type
.

Go to

Organizer
States
Common State

Select Print Options
, then Print Suppression
.

Go to the Suppression MD-RI
tab.

Make sure North Carolina
is cleared in the State Forms
column.

Go to

Organizer
States
Schedule K / K-1 Equivalents

Select Shareholder Information
and make sure a shareholder exists.