Partner Data Entry > Ohio 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

Ohio information group box
Mark this checkbox if the Partner / member directly or indirectly owns at least 20 percent of this entity. UltraTax uses this information to calculate add-back of guaranteed payments on Form IT-1140, Page 2 and Form IT-4708, Page 3.
Mark this checkbox if the depreciation difference add-back has been waived for the current Partner / member.
Withholding information group box
Mark this checkbox if the Partner / member is included in the IT-1140 Pass-Through Entity and Trust Withholding Tax Return.
Mark this checkbox if the corporate partner is subject to the franchise tax phase-out. The phase-out rate is used on Form IT-1140.
Mark this checkbox if the trust or the grantor trust is subject to a 5% tax rate.
Composite information group box
Mark this checkbox if the Partner / member is included in the IT-4708 Composite Income Tax Return for non C Corporation investors in a pass-through entity.
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