Forms Help - Louisiana

Individual

IT-540-2D

Page 2, Not required to file a federal return checkbox

If a federal return is not required, go to Screen 3 Miscellaneous Info/Direct Deposit. Under the Louisiana Miscellaneous section, check the "Federal return is not required" checkbox. This will put an X as not required to file a Federal return on Page 2 and display the wages amount. Based upon the wages entered amount, lines Lines 7 through 12 should auto-populate as zero.

IT-540-2D

Schedule E, Exempt Income Line 4a

If Reportable Taxable Amount as Wages (Pre-Retirement Age) is checked on Form 13.1, use the override on Form 51.031 for State Employee's Retirement Benefits (Code 10).

Partnership

Form R-8453C

Line 1

Used for Louisiana Composite Returns. There are overrides for this section on Screen 32.1 - Partner Miscellaneous Info, Lousiana Miscellaneous. Partner needs to be marked as a composite partner on Screen 7 in the Louisiana Information section.

S Corporation

Form

Line (apply anchor name here under Advanced on the right)

ere)

This is where you will enter the line-specific help.

Corporation

Form

Line (apply anchor name here under Advanced on the right)

This is where you will enter the line-specific help.

Fiduciary

Form

Line (apply anchor name here under Advanced on the right)

This is where you will enter the line-specific help.