RE: Composite deposits from multi state 1120S K1 in individual returns.

Forum|Forum|28 days ago
June 4, 2026
1 reply
35 views

I have a S corp with 4 state returns prepared in ProConnect and now doing the personal return. The K-1's for the states did not transfer correctly and I cannot get the composite deposits entered into the individual return. Where and how do I do this?

ProConnect Tax

PhoebeRoberts

Intuit Community Champion

It depends on the specific states, and whether they permit an individual filing after having been included in a composite return. I know where the input is for some of the states, but there's no general rule.

C

CountrycpaAuthor

Level 2

Thank you, I do realize that part, The state that is giving me difficulty is Idaho. Do you know the input for that one?

PhoebeRoberts

Intuit Community Champion

From the ID forms instructions:
Line 68 Paid by Entity/Withheld/Affected Business Entity (ABE)
• Enter on the paid by entity line any amount reported on Form ID K-1, Part XI, line 57.
• Enter on the withheld line the amount of withholding reported on Form ID K-1, Part V, line 35.
• Enter the amount of tax the ABE reported on Form ID K-1, Part XI, line 58.
• Include a copy of Form ID K-1s with your income tax return.

You want it to appear on Line 68 as Paid By Entity!

-State & Local
- Taxes
- Idaho Other Taxes
- Paid withholding by entity from K-1

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