Screen IDEFK1-2 - Idaho Electronic Filing Schedule K1, P2 (1040)

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 Form K-1 may be entered on 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 this screen. Data entered directly in this screen won’t proforma.

Additions

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

Subtractions

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

Allocated Income

Use this section to enter any credits and or credit recaptures from Idaho Form K-1. Entries are used only to create Form K-1 records for electronic filing.

Pass-through withholding

Use this section to enter pass-through withholding reported on Idaho Form K-1. Entries are used only to create Form K-1 records for electronic filing.

Informational items

Use this section to enter informational items reported on Idaho Form K-1. Entries are used only to create Form K-1 records for electronic filing.

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