Partner Data Entry > Maine tab

Use the state tabs in the Partner Information window in Partner Data Entry to enter state-specific information for partners. State tabs appear only if you have added states to the return.
To update a partner's state-specific information, select that partner in the Partner Information window, then select the appropriate state tab.

Fields & buttons

Withholding information group box
Mark this checkbox to exempt this partner from nonresident withholding under the compliant taxpayer exemption.
Mark this checkbox if this partner has a prior-year Form 941AF-ME on file.
Mark this checkbox if you have a Form 941-CF on file. UltraTax CS automatically marks this checkbox on proforma if the return was completed using UltraTax CS and this partner was marked as a composite filer in the prior year.
Mark this checkbox to include the partner on Form 941P-ME, even if not required.
By default, UltraTax CS only calculates withholding tax when a partner's Maine-source income is greater than $1,000. Mark this checkbox to withhold tax when the partner's Maine-source income is less than $1,000.
Composite information group box
Mark this checkbox to include this partner in the composite return filing.
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