Creating Composite Partnership Returns for Nonresident State Partners in ProConnect Tax

The following state composite partnership returns are offered in ProConnect Tax: AL, CO, CT, DE, GA, ID, IN, KY, LA, MA, MN, MT, ND, OH, OK, UT, VT, WV.

If a Composite Return is required for any of the states listed above, the checkbox or field to generate, the Composite Return can be found in Input Return ⮕ Partner Information ⮕ Partner Information near the bottom in each State Information section. Additional Information related to them may be required in Input Return ⮕ Schedule K-1 ⮕ Schedule K-1 Miscellaneous or Input Return ⮕ State & Local ⮕ Miscellaneous Information for the applicable state.

Additional Information related to specific states:

• To generate an Ohio Composite Return:
  1. Go to Input Return ⮕ State & Local ⮕ Other Forms ⮕ Ohio Passthrough/Composite Return.
  2. Make an entry in the box 1= IT-1140, 2=IT-4708, 3=Both (MANDATORY).
  3. The composite form for Ohio is the IT-4708.
• To generate a Minnesota Composite Return:
  1. Go to Input Return Schedule K-1 ⮕ Schedule K-1 Miscellaneous and fill out the needed fields.
  2. Go to Input Return ⮕ State & Local ⮕ Miscellaneous Information ⮕ Minnesota Miscellaneous Information and fill out the needed fields.
• To generate a Vermont Composite Return:
  1. Go to Input Return ⮕ State & Local ⮕ Miscellaneous Information ⮕ VT Miscellaneous Information.
  2. Check the box Elect to file composite return.
• E-filing of the state return is not available for Delaware or Indiana.