Withholding - pass-through entity (Schedule IN K-1)

The Indiana Department of Revenue supports e-filing for returns with K-1 withholding on Schedule 5 or F if the withholding is attributable to Schedule IN K-1 for Form IT-20S, IT-65, or IT-41. Enter state and county withholding amounts on the federal
K1-4
screen for IT-20S/65, or the federal
K1T-2
screen for IT-41 (or the Allocation grid if there are multiple states). In order to electronically file, you'll need to include supplemental information on the
INK1SP
or
INK1ET
screen in the
Electronic Filing
folder.
You'll need to complete the
Identification
and
Withholding
section of the
INK1SP/ET
screen because it supports and reconciles state and county withholding on Schedule 5 or F that is attributable to Schedule IN K-1. Indiana requests you include the information in the other sections of the
INK1SP/ET
screen, but doesn't require it. Completing all information on these screens will reduce processing times and correspondence.

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