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In View > Shareholder Information > New York tab, enter 2 in the Nonresident filer field if exempt from withholding and exemption certificate is required. Enter 3 in the Nonresident filer field if exempt from withholding and exemption certificate is on file. If Nonresident filer field is a 2, Form IT-2658-E will print instead of Form IT-2658. If Nonresident filer field is a 3, neither Form IT-2658-E nor Form IT-2658 will print. A nonresident shareholder whose tax is less than $300 is not included on Form IT-2658.

Related topic: 1120 New York frequently asked questions

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