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Screen IDKSep - Idaho Pro Rata Items Reported Separately (1120)
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Section A
Description
Access the statement dialog attached to these fields to enter data to be reported in a statement for Form ID K-1, Page 3. If items are to be reported on Form ID K-1, Page 3, the application prints them on the form or, if additional space is needed, on a printed statement.
Amount
The application transfers the amount entered in these fields to Form ID K-1, Page 3, and allocates the amount to all shareholders based on each shareholder’s percentage.
note
Use Shareholder Information to enter any items that need to be specifically allocated to one shareholder or not allocated on a pro rata basis.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1120 Corporation
- State: Idaho