Generating individual SC Form I-355, Worksheet 1 in ProConnect Tax

Follow these steps to generate Form I-335, Worksheet 1 in the program:

1. Go to Input Return ⮕ Income ⮕ Passthrough K-1's
2. Select Partnership Information or S Corporation Information.
3. Scroll down to Part II - Information About the [Partner/Shareholder].
4. Make sure the Not a passive activity box is checked.
   • The individual must have actively participated in the activity.
5. Select the State & Local tab.
6. Scroll down to the South Carolina Active Trade or Business Amounts section.
7. Enter at least one income amount or the Ownership percentage (.xxx/1=100%).
8. Select the State & Local tab.
9. Go to Taxes ⮕ South Carolina Taxes.
10. Scroll down to the Schedule I-335 section.
11. Check the box labeled Use I-335 to calculate tax, if applicable.