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Partner Data Entry > North Dakota 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
North Dakota information group box
Part-year resident
Mark this checkbox if the partner is a part-year resident. UltraTax CS marks the Part-year resident checkbox on North Dakota Schedule K-1, item F. UltraTax CS does not use this field in the withholding or composite tax calculations. This field is available only if the partner is an individual.
Entity type code
Select the entity type code of the partner for North Dakota Schedule K-1, item E from the drop-down list. This field is available only if the partner is a disregarded entity.
Composite information group box
Composite filer
Mark this checkbox to include this partner in the composite return filing.
Withholding information group box
Withhold tax when ND source income is less than $1,000
By default, UltraTax CS only calculates withholding tax when a partner's North Dakota-source income is greater than $1,000. Mark this checkbox to withhold tax when the partner's North Dakota-source income is less than $1,000.
Form PWA Filed
Mark this checkbox if the partner is a nonresident partner and is filing Form PWA. UltraTax CS calculates Form PWA and does not calculate withholding tax for this partner. If you leave this field blank, UltraTax CS calculates withholding tax.
Form PWE Filed
Mark this checkbox if the partner is a nonresident partner and is filing Form PWE. UltraTax CS calculates Form PWE and does not calculate withholding tax for this partner. If you leave this field blank, UltraTax CS calculates withholding tax.
Revocation
Mark this checkbox to revoke an exemption made in a prior year. UltraTax CS prepares Form PWE and calculates withholding tax for partner.
Contact name
Enter the partner's contact name for Form PWE.
Title
Enter the partner's title for Form PWE.
Phone number
Enter the partner's phone number for Form PWE.
Name of settlor/owner
Enter the name of settlor/owner for Form PWE.
Social security number or FEIN
Enter the settlor/owner social security number or FEIN for Form PWE.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1065 Partnership