Calculate Form IT 1140, IT 4708, or IT 4738

To calculate Form IT 1140:
  1. Go to
    View
    , then
    Shareholder Information
    .
  2. Select the
    Ohio
    tab.
  3. Select
    1 Withholding (default)
    from the
    Nonresident filer
    dropdown list for each shareholder electing to file this form.
To calculate Form IT 4708, make sure to attach the composite return to the client:
  1. Select
    File
    , then
    Client Properties
    .
  2. Select the
    Ohio
    tab.
  3. Mark the
    IT 4708 Composite
    checkbox in the Other return(s) section.
  4. Go to
    View
    , then
    Shareholder Information
    .
  5. Select the
    Ohio
    tab.
  6. Select
    2 Composite filer
    from the
    Nonresident filer
    dropdown list for each shareholder included in the composite return.
To calculate Form IT4738, make sure to attach the pass-through entity income tax return to the client:
  1. Select
    File
    , then
    Client Properties
    .
  2. Select the
    Ohio
    tab.
  3. Mark the
    IT 4738 Pass-through Entity Tax
    checkbox in the Other return(s) section.
  4. Go to the
    OHPTEGen
    screen.
  5. Mark the
    Electing to file and pay tax on behalf of shareholders
    checkbox.
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