Screen IDEFK1-4 - Idaho Electronic Filing Schedule K1, P4

Use this screen to create Idaho Form K-1 records in the electronic file. Amounts entered in this screen aren't used to calculate any forms and schedules in the Idaho return. A screen is created for each activity created in the federal Schedule K-1 Partnerships and S Corps folder. Information from Idaho Form K-1 may be entered in this screen when amounts aren't data shared. Idaho Form K-1 records are built in the Idaho electronic file if any tax withheld or tax paid by the pass-through entity is entered on the IDEFK1-2 screen. Data entered directly in this screen won't proforma.

ABE Pass-through Credits, Recaptures, and Contributions

Use this section to enter information regarding pass-through credits, recaptures, and contributions from an affected business entity (ABE) from Idaho Form K-1. Entries are used only to create Form K-1 records for electronic filing.

Supplemental Information

Use this section to enter supplemental information reported on Idaho Form K-1. Entries are used only to create Form K-1 records for electronic filing.
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