Partner Data Entry > Minnesota 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

Minnesota information group box

Mark this checkbox if the partner is a nonresident partner and filed Form AWC. UltraTax CS prints "Y" on the Nonresident Withholding Worksheet and calculates Form AWC. If you leave this field blank, UltraTax CS automatically prints "N" on the Nonresident Withholding Worksheet.

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

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

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

If the partner is a pass-through entity and not ultimately responsible for tax, enter the FEIN / SSN of the responsible partner.

Electronic filing information group box

Enter the "in care of" address for this partner. This field is applicable only if the Minnesota return is filed electronically.

Related topic: Partner Data Entry > State tabs

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