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Code | Description |
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1 | Withholding (default) .This is the default filing for a nonresident shareholder when a code is not selected from the dropdown list. Select 1 to indicate the shareholder is subject to withholding on Form 60, Schedule KS, column 7. UltraTax CS prints Form PWA for nonresident shareholders subject to withholding and enters an adjustment on lines 3 or 4 of Form PWA. |
2 | Composite filer .Select 2 to indicate the corporation is filing a composite return on behalf of the nonresident shareholder. UltraTax CS calculates the North Dakota composite income tax on Form 60, Schedule KS, column 8 for participating nonresident shareholders. |
3 | Decedent's estate .Select 3 to indicate the shareholder is a decedent's estate. UltraTax CS uses this information to determine the entity type of the nonresident shareholder. |
4 | Bankruptcy estate .Select 4 to indicate the shareholder is a bankruptcy estate. UltraTax CS uses this information to determine the entity type of the nonresident shareholder. |
5 | Trust exempt from withholding .Select 5 to indicate the shareholder is exempt from withholding. UltraTax CS prints Form PWE for nonresident shareholder trusts electing the exemption from withholding and completes Form PWE, part 3. |
6 | Trust revoking withholding exemption election .Select 6 to indicate the shareholder is revoking the exemption from withholding. UltraTax CS prints Form PWE for nonresident shareholder trusts electing the exemption from withholding and completes Form PWE, part 4. |
7 | Grantor trust exempt from withholding .Select 7 to indicate the shareholder exempt from withholding. UltraTax CS prints Form PWE for nonresident shareholder grantor trusts electing the exemption from withholding and completes Form PWE, part 3. |
8 | Grantor trust revoking withholding exemption election .Select 8 to indicate the shareholder is revoking the exemption from withholding. UltraTax CS prints Form PWE for nonresident shareholder grantor trusts electing the exemption from withholding and completes Form PWE, part 4. |