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States supported for S Corporate composite returns in ProConnect Tax

SOLVEDby Intuit4Updated February 28, 2024

This article shows you which state composite returns ProConnect Tax support for S corporation returns:

  • Alabama PTE-C: Supported
    • Checkbox in under Input Return Shareholder Information Shareholder Information. Check for each applicable shareholder.
  • Arizona Form 140NR: Not supported
  • California Form 540NR: Not supported
  • Connecticut CT-1065/CT-1120SI: Supported
    • Select the box, S corporation elects to remit income tax on behalf of its nonresident members (Schedule CT-NR, under Input Return State & Local Miscellaneous CT Miscellaneous.
    • The program assumes that all shareholders with a "Member Type" of "NI" are nonresident individuals for Composite filing (Schedule CT-NR) purposes. See Member Type under Input Return Shareholder Information CT Information.
  • Colorado Form 106: Supported
    • Select the box, Include nonresident shareholder on composite filing, under Input Return State & Local Schedule K-1 CO K-1 Overrides Colorado Miscellaneous section. Check for each applicable shareholder.
    • Form DR 0106, Part II Composite Nonresident Income Tax Return, will be completed.
    • For each applicable shareholder, on the Shareholder's Share of Income, Modifications, Credits, etc. the Amount of Colorado tax remitted for nonresident shareholders will appear on Line 38.
  • Delaware 200-C: Supported
    • Check the Composite Filer box under Input Return Shareholder Information for each applicable shareholder.
  • Florida: (no composite return)
  • Georgia IT CR: Supported:
    • Check the Composite Filer box under Input Return Shareholder Information for each applicable shareholder.
  • Idaho 41S: Supported
    • Check the Composite Return box under Input Return Shareholder Information for each applicable shareholder.
  • Illinois 1023-C:
    • Eliminated by the state for tax years ending on or after 12/31/2014
  • Indiana IT-20S Schedule Composite: Supported
    • Automatic for nonresident shareholders.
  • Iowa: Not supported
  • Kentucky Form 740NP-WH (42A201): Supported
    • Automatic for nonresident shareholders.
  • Louisiana: Not supported
  • Maine: Supported
    • Check the Composite filer box by checking Shareholder included in composite return (nonresidents only) under Input Return Schedule K-1 ME Schedule K-1 Overrides Main Miscellaneous for each applicable shareholder.
  • Maryland Form 510C: Not Supported
  • Massachusetts Form NRCR: Supported
    • If not already present, add Massachusetts as a state on the Profile tab. Once that's done, under General — where the Ohio state return and other forms are listed — for the Massachusetts Composite row, check the box in the Select for e-file column.
    • Check the Composite Filer box under Input Return Shareholder Information
    • The program assumes the shareholder’s income is passive. Select the Nonpassive income (loss) box under Nonresident Composite Return (MA NRCR) under Input Return State & Local Schedule K-1 MA Schedule K-1 if this shareholder’s income (loss) is nonpassive. The program uses this entry to compute the amount that is printed on Form MA NRCR, Schedule E, Page 2.
  • Michigan Form 807: Not supported
  • Mississippi 85-105: Supported
    • Select the boxes Omit N/R Agreement and Composite Return under Input Return Shareholder Information Mississippi Information for each applicable shareholder.
    • Enter 1 in 1=Composite Return, 2=Electing pass-through entity taxable income under Input Return State & Local Miscellaneous Mississippi Miscellaneous. The program checks the applicable box on Form 84-105, page 1. The program calculates a composite return if you make an entry in If Composite Return under Input Return Shareholder Information. A supporting statement prints listing nonresident shareholders, identification numbers, and taxable income.
  • Missouri: Supported -
    • Select the File Composite Return box under Input Return Shareholder Information.
    • Use this field only for nonresident shareholders. If you leave this field blank, the program includes the nonresident shareholder on Forms MO-1NR and MO-2NR unless, Form MO-3NR withholding exemption is triggered under Input Return State & Local Taxes Mo Taxes MO-2NR & MO-3NR). If you don't want the program to include this nonresident shareholder on Forms MO-1NR and MO-2NR, check the box, Nonresident Shareholder Exempt from Withholding
  • Montana PTE, Schedule IV: Supported
    • Check the Composite Filer box under Input Return Shareholder Information for each applicable shareholder.
  • New Jersey Form NJ-1080C: Not supported
  • North Carolina CD-401S: Supported
    • Check the File Compos Return box under Input Return Shareholder Information for each applicable shareholder.
  • North Dakota 60: Supported
    • Check the Composite Return box under Input Return State & Local Miscellaneous ND Miscellaneous, to indicate this on Form 60, Page 1.
    • Check the Composite Filer box under Input Return Shareholder Information if the nonresident individual or trust shareholder elects to be included in the composite tax return. If this entry is made, the program automatically computes a composite income tax for the shareholder on North Dakota Form 60, Schedule KS, Column 8.
  • Ohio IT 4708: Supported -
    • If not already present, add Ohio as a state on the Profile tab. Once that's done, under General — where the Ohio state return and other forms are listed — for the Ohio 4708 row, check the box in the Select for e-file column.
    • Check the File Compos Return box under Input Return Shareholder Information Ohio Information for each applicable shareholder.
    • Enter 1 to print IT-1140 with a complete return, enter 2 to print IT 4708 with a complete return or enter 3 to print both forms in 1 Print IT-1140, 2 To Print IT 4708, 3 To Print Both (mandatory), Input Return State & Local Other Forms Ohio Passthrough Entity/Composite Returns.
  • Oklahoma 512-S: Not supported
  • Oregon Form OC: Not supported
  • South Carolina: Not supported
  • Utah Sch A and E: No composite return
  • Vermont BI-471: Supported
    • Check the box, Elect to file composite return under Input Return State & Local Miscellaneous VT Miscellaneous. This entry is mandatory to trigger the composite tax calculations on the Vermont tax return if you have 50 or fewer nonresident shareholders.
    • If you have more than 50 nonresident shareholders, the composite return will generate.
  • Virginia Form 765: Not supported
  • West Virginia IT-104NRC: Supported -
    • Select the boxes Omit N/R Agreement and Composite Filer under Input Return Shareholder Information.
    • If amending the IT-140NRC, check the box under Input Return Other Forms Amended Return (1120s) WV Amended Composite amended, and the applicable amounts in the West Virginia Amended Composite (IT-140NRC) section.
  • Wisconsin Form PW1: Supported -
    • Select Print PW-1 under Input Return State & Local Credits WI Forms PW-1/PW-ES/PW-U
    • If not already present, add Wisconsin as a state on the Profile tab. Once that's done, under General — where the Ohio state return and other forms are listed — for the Wisconsin PW-1 row, check the box in the Select for e-file column.
  • Wisconsin Form 1NCNS: Not supported

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