Screen IDEFK1T - Idaho Electronic Filing Schedule K1T (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 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
IDEFK1T2
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 allocations and apportionments 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.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close