Partner Data Entry > Georgia tab

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Use the state tabs in the Partner Information window in Partner Data Entry to enter state-specific information for partners. State tabs appear only if you have added states to the return.

To update a partner's state-specific information, click that partner in the Partner Information window, and then click the appropriate state tab.

Fields & buttons

Withholding information group box

Exempt from withholding

Mark this checkbox if the partner is exempt from withholding.

Withhold tax when GA source income is less than $1,000

By default, UltraTax CS only calculates withholding when a partner's Georgia - source income is greater than $1,000. Mark this checkbox to withhold tax when the partner's Georgia - source income is less than $1,000.

 

Composite information group box

Composite filer

Mark this checkbox to include this partner in the composite return filing.

Use 6% tax

Mark this checkbox if this partner is to be taxed under this option.

Marital status (If individual filer)

Select the partner's marital status from the drop-down list. This field is available only if the partner is an individual, composite filer.

Related topic: Partner Data Entry > State tabs

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