Triva isn't available right now.
Check out the support page for our phone number and hours
Legal
Recommended Products
-
CoCounsel
Move faster and accomplish more with a professional-grade, generative AI assistant that transforms the way you work. Thomson Reuters CoCounsel is with you every step of the way, backed by authoritative content and industry-leading expertise.
-
Westlaw
Conduct legal research efficiently and confidently using trusted content, proprietary editorial enhancements, and advanced technology.
-
Practical Law
Accelerate how you find answers with powerful generative AI capabilities and the expertise of 650+ attorney editors. With Practical Law, access thousands of expertly maintained how-to guides, templates, checklists, and more across all major practice areas.
Questions? We are here to help
Tax & Accounting
-
Top products for corporations
-
Top products for accounting firms
Recommended Products
-
CoCounsel Tax, Audit, Accounting
Move faster and accomplish more with a professional-grade, generative AI assistant that transforms the way you work. Thomson Reuters CoCounsel is with you every step of the way, backed by authoritative content and industry-leading expertise.
-
UltraTax CS
Provides a full line of federal, state, and local programs. Save time with tax planning, preparation, and compliance.
-
1040SCAN
Automate work paper preparation and eliminate data entry
Questions? We are here to help
Trade & Supply
Recommended Products
-
Foreign Trade Zone Management
Software that keeps supply chain data in one central location. Optimize operations, connect with external partners, create reports and keep inventory accurate.
-
Indirect Tax
Automate sales and use tax, GST, and VAT compliance. Consolidate multiple country-specific spreadsheets into a single, customizable solution and improve tax filing and return accuracy.
Questions? We are here to help
Risk & Fraud
Recommended Products
-
CLEAR
Search volumes of data with intuitive navigation and simple filtering parameters. Prevent, detect, and investigate crime.
-
Fraud Detect
Identify patterns of potentially fraudulent behavior with actionable analytics and protect resources and program integrity.
-
ID Risk Analytics
Analyze data to detect, prevent, and mitigate fraud. Focus investigation resources on the highest risks and protect programs by reducing improper payments.
Questions? We are here to help
News & Media
Recommended Products
-
Reuters Connect
Around the globe, with unmatched speed and scale, Reuters Connect gives you the power to serve your audiences in a whole new way.
-
Reuters Plus - Content Studio
Reuters Plus, the commercial content studio at the heart of Reuters, builds campaign content that helps you to connect with your audiences in meaningful and hyper-targeted ways.
-
Reuters.com Platform
Reuters.com provides readers with a rich, immersive multimedia experience when accessing the latest fast-moving global news and in-depth reporting.
Questions? We are here to help
Books
Recommended Products
-
What's new in legal products
Shop our latest titles
-
Shop tax customer favorites
ProView Quickfinder favorite libraries
Questions? We are here to help
Developers
-
APIs by industry
-
Related sites
-
United States Support
-
International support
-
New releases
-
Join a TR community
-
Free trials & demos
Partner Data Entry > North Dakota 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
North Dakota information group box
Part-year resident
Mark this checkbox if the partner is a part-year resident. UltraTax CS marks the Part-year resident checkbox on North Dakota Schedule K-1, item F. UltraTax CS does not use this field in the withholding or composite tax calculations. This field is available only if the partner is an individual.
Entity type code
Select the entity type code of the partner for North Dakota Schedule K-1, item E from the drop-down list. This field is available only if the partner is a disregarded entity.
Composite information group box
Composite filer
Mark this checkbox to include this partner in the composite return filing.
Withholding information group box
Withhold tax when ND source income is less than $1,000
By default, UltraTax CS only calculates withholding tax when a partner's North Dakota-source income is greater than $1,000. Mark this checkbox to withhold tax when the partner's North Dakota-source income is less than $1,000.
Form PWA Filed
Mark this checkbox if the partner is a nonresident partner and is filing Form PWA. UltraTax CS calculates Form PWA and does not calculate withholding tax for this partner. If you leave this field blank, UltraTax CS calculates withholding tax.
Form PWE Filed
Mark this checkbox if the partner is a nonresident partner and is filing Form PWE. UltraTax CS calculates Form PWE and does not calculate withholding tax for this partner. If you leave this field blank, UltraTax CS calculates withholding tax.
Revocation
Mark this checkbox to revoke an exemption made in a prior year. UltraTax CS prepares Form PWE and calculates withholding tax for partner.
Contact name
Enter the partner's contact name for Form PWE.
Title
Enter the partner's title for Form PWE.
Phone number
Enter the partner's phone number for Form PWE.
Name of settlor/owner
Enter the name of settlor/owner for Form PWE.
Social security number or FEIN
Enter the settlor/owner social security number or FEIN for Form PWE.
This article applies to:
- Product: UltraTax CS
- Return type: 1065 Partnership