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Partner Data Entry > Idaho tab
Show all hidden content
Use the state tabs in the Partner Information window in Partner Data Entry to enter state-specific information for partners. State tabs appear only if you have added states to the return.
To update a partner's state-specific information, select that partner in the Partner Information window, then select the appropriate state tab.
Fields & buttons
Idaho information group box
Withhold tax when ID source income is less than $1,000
By default, UltraTax CS calculates withholding tax when a partner's Idaho-source income is greater than or equal to $1,000. Mark this checkbox to withhold tax when the partner's Idaho-source income is less than $1,000.
Qualified subchapter S trust
Mark this checkbox if the trust partner is a qualified subchapter S trust and should be treated as an individual.
Exempt from nonresident withholding
Mark this checkbox if the partner is a nonresident individual or a nonresident grantor trust and has agreed to file their own Idaho income tax return. UltraTax CS calculates Form PTE-NROA, Idaho Nonresident Owner Agreement.
Phone
Enter the partner's telephone number. UltraTax CS uses this number on Form PTE-NROA.
Composite information group box
Composite filer
Mark this checkbox if the partner is a nonresident individual or a nonresident grantor trust and his or her share of the income is to be taxed on the partnership's return rather than on the individual return.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1065 Partnership
- State: Idaho