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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 theOrganizer, thenBasic Return Information.
- Go to theReturn / Entity Typesection.
- SelectS CorporationforReturn type.
At least 1 shareholder must exist.
- Go to theOrganizer, thenShareholder Informationfolder.
- SelectShareholder Data, thenShareholder Information.
- SelectAdd new Shareholder Informationand add a shareholder if there isn't one.
Make sure that the financial return F-1 isn't selected.
- Go to theOrganizer, then theStatesfolder.
- SelectState and City Activation.
- InColumn F, Financial Return, clear the checkbox forHawaii.
Make sure K-1s aren't suppressed.
- Go to theOrganizer, then theStatesfolder.
- Select theCommon Statefolder and thenPrint Optionsfolder.
- SelectPrint Suppression, then theSuppression AL-MEtab.
- In theK-1 Equivcolumn, clear the checkbox forHawaii.
This article applies to:
- Product: ONESOURCE Income Tax
- Return type: 1120 Corporation
- State: Hawaii
- Subject: Print requirements