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Form PTE-01 print requirements

To print, calculate, or suppress Form PTE-01, Instructions Income Tax Withheld for a Nonresident Individual Owner of a Pass-through Entity:

Go to Organizer
, select Partner Information
, then Partner by Partner Data
.

Select Partner
, then Partner Information
.

Go to the State Partner Information
tab, then Idaho
section.

Go to Tax Forms
, and select States
, then Idaho
.

Select PTE-12
folder, make sure that there is an amount in Column D
.

Do a full recompute and print the return.