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Creating Composite Partnership Returns for Nonresident State Partners in ProConnect Tax

by ProConnect Tax Online Updated 7 months ago

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.
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