If there is state withholding reported on a Schedule K-1 for an individual, this information should be entered on the applicable federal K1 screen in the State Use Only section (second tab of the applicable K1 screen).

Once the information has been entered on the federal screen, select the States tab, then Illinois. On the K1s tab, open the applicable K1 screen (K1P for partners/shareholders or K1T for beneficiaries).

Select T for taxpayer or S for spouse in the TS box.

In the EIN/Name field, select the federal K-1 reporting the withholding.

If entering on the K1P screen, enter the partner/shareholder ownership percentage on line 8.

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