Form PTE-12 print requirements

To print Form PTE-12, Idaho Schedule of Pass-through Owners:

In Organizer
, select States
, then State and City Activation
.

Select State and City Activation
.

In the row for Idaho
, go to Column D
and for Return Type
select
1120S
.

Select Tax Forms
, then States
, then Idaho
.

Select PTE-12 Schedule of Pass-Through Owners
, then Schedule for Nonelecting Owners
.

In the Total Columns
field, enter either an amount or NONE
for columns a, b, c, d, or e.

Do a full recompute, then print.

This article applies to: