Schedule K Equivalent print requirements

To calculate and print Schedule K Equivalent print:

In Organizer
, select States
, then Common State
.

Select the Suppression MD-RI
tab and make sure the checkbox for Rhode Island
is cleared K-1 Equiv Column
.

Select Tax Forms
, then States
, then Rhode Island
.

Select the Schedule PTW Page 1
tab and enter data on line 13.

Select Tax Forms
, then States
, then Rhode Island
.

Select the Schedule PTW Page 2
tab and enter data in line V.

Select Tax Forms
, then States
, then Rhode Island
.

Select Q-Sub Schedule
, then Q-Sub Details
, then Review Detail
and make sure the page has data.

Do a full recompute, then print.

This article applies to: