Schedule K-1-p (3) print requirements

To print, calculate, or suppress Schedule K-1-P (3) Pass-through Withholding Calculation for Nonresident Members:
  1. Go to
    Organizer
    Partner Information
    Partner-by-Partner Data
    .
  2. Make sure at least 1 partner is added.
  3. Select
    Partner
    , then
    Partner Information
    in the
    Partner Information
    tab.
  4. In
    Name, Address, Phone Number and SSN \ EIN
    section, make sure the
    State of residency
    line is clear for
    Illinois
    .
  5. In the
    State Partner Information
    tab,
    Illinois
    section, make sure the
    Print Form IL-1000-E for this partner
    line is clear.
  6. In
    Partner was Excluded from Pass-Through Withholding Payments
    section, make sure the options
    Provided Form IL-1000-E
    and
    Exempt Organization
    are cleared.
  7. Do a full recompute, then print.
If the form doesn’t print, check if it's suppressed:
  1. In
    Organizer
    , select
    States
    , then
    Common State
    .
  2. Select
    Print Suppression
    , make sure
    State Forms
    and
    Schedule K-1/K-1 Equiv
    column is clear for
    Illinois
    .
  3. Select
    General Information
    , then
    Return and Print Options
    .
  4. Go to the
    Sch K, K-1 and Activity Schedules
    tab, then
    Print or Suppress
    section.
  5. Select
    States
    Illinois
    Return Options
    .
  6. In the
    Print Suppression
    section, make sure the option of
    Schedule K-1-P(3)
    is clear.
  7. Do a full recompute, then print.

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