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Screen IDOthPmt - Idaho Other Payments
Use this screen to enter tax paid on behalf of the taxpayer by a pass-through entity on an Idaho composite or Affected Business Entity (ABE) return, for use in calculating Idaho Form 40 and Form 43. Some withholding information may be entered in the federal
Schedule K-1 Partnerships and S Corps
and Schedule K-1 Estates and Trusts
folders.note
An ELF critical diagnostic message will trigger if the tax withholding amounts entered here donβt reconcile with the withholding amounts entered in the EFK1 and EFK1T screens in the Idaho
Electronic Filing
folder.This article applies to:
- Product: UltraTax CS
- Return type: 1040 Individual
- State: Idaho