Partner Data Entry > Nebraska 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

Nebraska information group box

Partner/member Nebraska ID Number

Enter the Nebraska ID Number for each C Corporation, S Corporation, partnership, trust, estate, foreign government, or exempt organization partner. UltraTax CS uses this information to complete Form 1065N, Schedule K-IN.

Form 12N was filed

Select this option to have UltraTax CS calculate Form 12N, Nebraska Nonresident Income Tax Agreement for this partner. When you select this option, UltraTax CS does not calculate withholding on Form 1065N, line 7 for this partner.

Spouse SSN

For each nonresident individual or grantor trust partner, enter the Social Security number of the partner's spouse. UltraTax CS uses this information to complete Form 12N.

Related topic: Partner Data Entry > State tabs

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