This article applies to:

Form N-35, Schedule K-1 print requirements

To print, calculate, or suppress 1120 Hawaii Form N-35, Schedule K-1 Shareholder’s Share of Income, Credits, Deductions, etc.:

Return type must be S Corporation.

Go to the Organizer
, then Basic Return Information
.

Go to the Return / Entity Type
section.

Select S Corporation
for Return type
.

At least 1 shareholder must exist.

Go to the Organizer
, then Shareholder Information
folder.

Select Shareholder Data
, then Shareholder Information
.

Select Add new Shareholder Information
and add a shareholder if there isn't one.

Make sure that the financial return F-1 isn't selected.

Go to the Organizer
, then the States
folder.

Select State and City Activation
.

In Column F, Financial Return
, clear the checkbox for Hawaii
.

Make sure K-1s aren't suppressed.

Go to the Organizer
, then the States
folder.

Select the Common State
folder and then Print Options
folder.

Select Print Suppression
, then the Suppression AL-ME
tab.

In the K-1 Equiv
column, clear the checkbox for Hawaii
.