Partner Data Entry > Illinois 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

Illinois information group box

Disregarded entity partner type

Select the Illinois state entity type for the current partner from the drop-down list. If you leave this field blank, UltraTax CS defaults to Individual for the state entity type.

C/O

Enter the partner’s care-of name for use on the Schedule B.

Withholding information group box

Exempt from non-resident withholding

Mark this checkbox to exempt this partner from the calculation of non-resident withholding. This field is not available for individual partners.

Prepare Form IL-1000-E

Mark this checkbox to prepare Form IL-1000-E, Certificate of Exemption for Pass-through Entity Payments. This field is not available for individual partners.

Phone number

Enter the partner's phone number for Form IL-1000-E.

Title

Enter the title of the person signing Form IL-1000-E.

Withhold when not required

Mark this checkbox to elect to make pass-through withholding payments on behalf of the partner. This field is available for exempt organization and IRA partners.

Related topic: Partner Data Entry > State tabs

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