Schedule K-1 (Received) print requirements
To calculate and print North Dakota Schedule K-1 (Received)
- SelectOrganizer, thenGeneral Information, thenBasic Return Information.
- Select theEntity Informationtab, thenReturn / Entity Type.
- Select theEntity Typedropdown and select1120S- S Corporation.
- You need to add at least 1 passthrough entity. InOrganizer, selectStates, thenNorth Dakota.
- InPassthrough Entity Information, selectAdd new ND Sch K-1 (Received) info.
- Do a full recompute, then print.
If the form doesn't print, check if it's suppressed:
- InOrganizer, selectStates, thenCommon State.
- SelectPrint Options, thenPrint Suppression, then theSuppression MD-RItab.
- Go to theState Formscolumn and clear the checkbox forNorth Dakota.
- SelectStates, thenNorth Dakota, thenReturn Options.
- Go to thePrint Suppressionsection and clear the checkbox forND Schedule K-1 (Received).
- Do a full recompute, then print.