Screen IDEFK1T3 - Idaho Electronic Filing Schedule K1T, P3 (1040)

Use this screen to create Idaho Form K-1 records in the electronic file. Amounts entered in this screen aren't used to calculate any forms and schedules in the Idaho return. A screen is created for each activity created in the federal
Schedule K-1 Estates and Trusts
folder. Information from Idaho Form K-1 may be entered in this screen when amounts aren't data shared. Idaho Form K-1 records are built in the Idaho electronic file if any tax withheld or tax paid by the pass-through entity is entered on the
IDEFK1T2
screen. Data entered directly in this screen won't proforma.

Pass-through Credits and Credit Recaptures

Use this section to enter credit and credit recaptures reported on Idaho Form K-1. Entries are used only to create Form K-1 records for electronic filing.

Pass-through Contributions

Use this section to enter contributions reported on Idaho Form K-1.

Credit for Income Tax paid to other state(s)

Use this section to enter credit for income tax paid to other states reported on Idaho Form K-1. Entries are used only to create Form K-1 records for electronic filing.

Information for Investment Tax Credit

Use this section to enter investment tax credit information reported on Idaho Form K-1. Entries are used only to create Form K-1 records for electronic filing.

Pass-through Credits from Composite/ABE Return

Use this section to enter information regarding pass-through credits from composite or affected business entity (ABE) returns reported on Idaho Form K-1. Entries are used only to create Form K-1 records for electronic filing.

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