States supported for S Corporate composite returns in ProConnect Tax

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