1040-IN ELF: Withholding - Pass-through Entity (Schedule INK1)

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.


Characters left:

MFA required for electronic filing

Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to access the electronic filing transmission feature in CS Connect.

Thomson Reuters is committed to proactively evolving our security features to help you protect your firm and your clients' data. For more information about multi-factor authentication, see Multi-factor authentication overview.

Indiana Department of Revenue supports e-file of returns with K1 withholding reported on Schedule 5 or Schedule F if the withholding is attributable to Schedule IN K-1 for Form IT-20S or Form IT-65. Enter state and county withholding amounts on federal Screen K1-4 (or the K-1 allocation spreadsheet). Enter supplemental information on Screen INK1SP.

The Indiana Department of Revenue supports e-file of returns with K-1 withholding reported on Schedule 5 or Schedule F if the withholding is attributable to Schedule IN K-1 for Form IT-41. Enter state and county withholding amounts on federal Screen K1T-2 (or the K1T allocation spreadsheet). Enter supplemental information on Screen INK1ET.

Related topic: 1040 Indiana frequently asked questions

Share This