Screen IDEFK1 - Idaho Electronic Filing Schedule K1 (1040)

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Overview

Use this screen to create Idaho Form K-1 records in the electronic file. Amounts entered in this screen aren't used to calculate any forms and schedules in the Idaho return. A screen is created for each activity created in the federal
Schedule K-1 Partnerships and S Corps
folder. Information from Idaho Form K-1 may be entered in this screen when amounts aren't data shared. Idaho Form K-1 records are built in the Idaho electronic file if any tax withheld or tax paid by the pass-through entity is entered on the
IDEFK1-2
screen. Data entered directly in this screen won't proforma.

General Information

Use this section to enter address, fiscal year, Idaho residency, and ownership percentage information from Idaho Form K-1.

Owner Information

Use this section to enter information about the pass-through owner.

Allocation and Apportionment

Use this section to enter allocation and apportionment reported on Form K-1. Entries are used only to create Form K-1 records for electronic filing.

Idaho distributable income

Use this section to enter the Idaho distributable income reported on Idaho Form K-1.

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