This article applies to:

Calculate Form IT 1140, IT 4708, or IT 4738

To calculate Form IT 1140:

Go to View
, then Shareholder Information
.

Select the Ohio
tab.

Select 1 Withholding (default)
from the Nonresident filer
dropdown list for each shareholder electing to file this form.

To calculate Form IT 4708, make sure to attach the composite return to the client:

Select File
, then Client Properties
.

Select the Ohio
tab.

Mark the IT 4708 Composite
checkbox in the Other return(s) section.

Go to View
, then Shareholder Information
.

Select the Ohio
tab.

Select 2 Composite filer
from the Nonresident filer
dropdown list for each shareholder included in the composite return.

To calculate Form IT4738, make sure to attach the pass-through entity income tax return to the client:

Select File
, then Client Properties
.

Select the Ohio
tab.

Mark the IT 4738 Pass-through Entity Tax
checkbox in the Other return(s) section.

Go to the OHPTEGen
screen.

Mark the Electing to file and pay tax on behalf of shareholders
checkbox.