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This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1120 Corporation
  • State: New York
  • Subject: Print requirements

Form IT-2658-E print requirements

To print, Calculate or suppress Form IT-2658-E, Certificate of Exemption from Partnership or New York S Corporation Estimated Tax Paid on Behalf of Nonresident Individual Partners and Shareholders.
  1. Select
    Organizer
    , then
    General Information
    , then
    Basic Return Information
    .
  2. Select the
    Entity Information
     tab, then go to the
    Return/Entity Type
     section.
  3. On the
    Return Type
     line, select
    1120S – S Corporation
    .
  4. Select
    Organizer
    , then
    States
    , then
    State and City Activation
    .
  5. Select
    State and City Activation
     again, then go to the
    New York
     row, then in
    Column D
    , select
    1120S
    .
  6. Select
    Tax Forms
    , then
    States
    New York
    Report of Estimated Tax
    .
  7. Select
    Report of Estimated Tax
    , then
    Include all Nonresident Individuals on the IT-2658 Report
     and enter an X in the line column
    X to print IT-2658-E Certificate of Exemption for this shareholder
    .
  8. Do a full recompute, then print.

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