How do I prepare Idaho PTE-NROA with a 1065 return using worksheet view in CCH® ProSystem fx® Tax and CCH Axcess™ Tax?
- Article Type:
- How To
- Last Modified:
- 09/20/2023
Objectives
How do I include a partner with form Idaho Nonresident Owner Agreement Form PTE-NROA?
Environment
- CCH® ProSystem fx® Tax
- CCH Axcess™ Tax
- Partnership - 1065
- Worksheet View - WSV
Procedure
- Go to Common State > Generic Schedule K-1 information worksheet.
- Expand Section 1 - State / City Information.
- Select or create the sheet with line 1 - State code selected as ID.
- Expand Section 3 - Generic State Partner Information Input.
- In Column Partner Number, select or create a row for each applicable partner to be included on the PTE-NROA.
- In Column Checkbox 1, select the checkbox for each applicable partner to be included on the PTE-NROA.
- Calculate the return.
Additional Information
N/A
| Solution Id | 000227919/How-do-I-prepare-Idaho-PTE-NROA-with-a-1065-return-using-worksheet-view-in-CCH-ProSystem-fx-Tax-and-CCH-Axcess-Tax |
|---|---|
| Direct Link |
