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Form NH-1120-WE, Schedule II print requirements
To print or calculate New Hampshire Form NH-1120-WE, Schedule II Apportionment of Foreign Dividends - Schedule II:
- Go toOrganizer, selectStates, thenNew Hampshirefolder.
- SelectCombined Return Informationfolder,Foreign Dividend Factorfolder.
- SelectDividendname, enter Value on the lineDividend.
- Go toOrganizer, selectStates, thenAllocation and Apportionmentfolder.
- SelectOrganizer / Overrides, thenNew Hampshirefolder.
- SelectPayroll and Sales, thenOrganizer - New Hampshire Sales Apportionmentsection.
- Populate Amount onWithincolumn andEverywherecolumn.
- Go toTax Forms, selectStates, thenNew Hampshirefolder.
- SelectWE - Combined Reportfolder, thenNH-1120-WE Schedules II & III, selectNH-1120-WE, Sch II,Line 3needs to have a value to print.
- Do a full recompute and generate print.
note
For the NH-1120-WE Schedule II to generate and print the return needs to be set up as consolidated. The Federal Entity type needs to be TopCon. There needs to be a Subsidiary Listing, NH needs to be marked as Combined/Consolidated, and the return needs to be consolidated at least once.
This article applies to:
- Product: ONESOURCE Income Tax
- Return type: 1120 Corporation
- State: New Hampshire
- Subject: Print requirements