Screen IDEFK1T2 - Idaho Electronic Filing Schedule K1T, P2 (1040)

Overview

Use this screen to create Idaho Form K1 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 Estates and Trusts
folder. Information from Form K1 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 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 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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