Form PTE-01 print requirements

To print, calculate, or suppress Form PTE-01, Instructions Income Tax Withheld for a Nonresident Individual Owner of a Pass-through Entity:
  1. Go to
    Organizer
    , select
    Partner Information
    , then
    Partner by Partner Data
    .
  2. Select
    Partner
    , then
    Partner Information
    .
  3. Go to the
    State Partner Information
    tab, then
    Idaho
    section.
  4. Go to
    Tax Forms
    , and select
    States
    , then
    Idaho
    .
  5. Select
    PTE-12
    folder, make sure that there is an amount in
    Column D
    .
  6. Do a full recompute and print the return.

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