Schedule K-1-p (3) print requirements
To print, calculate, or suppress Schedule K-1-P (3) Pass-through Withholding Calculation for Nonresident Members:
- Go to .
- Make sure at least 1 partner is added.
- SelectPartner, thenPartner Informationin thePartner Informationtab.
- InName, Address, Phone Number and SSN \ EINsection, make sure theState of residencyline is clear forIllinois.
- In theState Partner Informationtab,Illinoissection, make sure thePrint Form IL-1000-E for this partnerline is clear.
- InPartner was Excluded from Pass-Through Withholding Paymentssection, make sure the optionsProvided Form IL-1000-EandExempt Organizationare cleared.
- Do a full recompute, then print.
If the form doesn’t print, check if it's suppressed:
- InOrganizer, selectStates, thenCommon State.
- SelectPrint Suppression, make sureState FormsandSchedule K-1/K-1 Equivcolumn is clear forIllinois.
- SelectGeneral Information, thenReturn and Print Options.
- Go to theSch K, K-1 and Activity Schedulestab, thenPrint or Suppresssection.
- Select .
- In thePrint Suppressionsection, make sure the option ofSchedule K-1-P(3)is clear.
- Do a full recompute, then print.
