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States supported for S Corporate composite returns in ProConnect Tax
by Intuit• Updated 6 months ago
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