Pass Through Entity Tax Forms

2023

84-100 | Pass Through Entity Instructions
84-105 | Pass Through Entity Tax Return
84-110 | S-Corporation Franchise Tax Schedule
84-115 | Pass - Through Entity Declaration for Electronic Filing
84-122 | Net Taxable Income Schedule
84-124 | Direct Accounting Income Statement
84-125 | Business Income Apportionment Schedule
84-131 | Schedule K
84-132 | Schedule K-1
84-150 | Nonbusiness Income Worksheet
84-155 | Net Operating Loss Schedule
84-161 | Tax Credit For Income Tax Paid By Electing Pass-Through Entity
84-300 | Pass-Through Entity Income Tax Voucher
84-380 | Non-Residence Income Tax Agreement
84-381 | Pass-Through Entity Election Form
84-387 | Partnership Income Tax Estimate Voucher
84-401 | Tax Credit Summary Schedule

2022

2022 HB 1668 | Electing Pass-Through Summary of Form Changes
83-451 | Transfer of Railroad Infrastructure Tax Credits
84-100 | Pass Through Entity Instructions
84-105 | Pass Through Entity Tax Return
84-110 | S-Corporation Franchise Tax Schedule
84-115 | Pass - Through Entity Declaration for Electronic Filing
84-122 | Net Taxable Income Schedule
84-124 | Direct Accounting Income Statement
84-125 | Business Income Apportionment Schedule
84-131 | Schedule K
84-132 | Schedule K-1
84-150 | Nonbusiness Income Worksheet
84-155 | Net Operating Loss Schedule
84-161 | Tax Credit For Income Tax Paid By Electing Pass-Through Entity
84-300 | Pass-Through Entity Income Tax Voucher
84-380 | Non-Residence Income Tax Agreement
84-381 | Pass-Through Entity Election Form
84-387 | Partnership Income Tax Estimate Voucher
84-401 | Tax Credit Summary Schedule

2021

84-100 | Pass Through Entity Instructions
84-105 | Pass Through Entity Tax Return
84-110 | S-Corporation Franchise Tax Schedule
84-115 | Pass - Through Entity Declaration for Electronic Filing
84-122 | Net Taxable Income Schedule
84-124 | Direct Accounting Income Statement
84-125 | Business Income Apportionment Schedule
84-131 | Schedule K
84-132 | Schedule K-1
84-150 | Nonbusiness Income Worksheet
84-155 | Net Operating Loss Schedule
84-300 | Pass-Through Entity Income Tax Voucher
84-380 | Non-Residence Income Tax Agreement
84-387 | Partnership Income Tax Withholding Voucher
84-401 | Tax Credit Summary Schedule

2020

84-100 | Pass Through Entity Instructions
84-105 | Pass Through Entity Tax Return
84-110 | S-Corporation Franchise Tax Schedule
84-115 | Pass - Through Entity Declaration for Electronic Filing
84-122 | Net Taxable Income Schedule
84-124 | Direct Accounting Income Statement
84-125 | Business Income Apportionment Schedule
84-131 | Schedule K
84-132 | Schedule K-1
84-150 | Nonbusiness Income Worksheet
84-155 | Net Operating Loss Schedule
84-300 | Pass-Through Entity Income Tax Voucher
84-380 | Non-Residence Income Tax Agreement
84-387 | Partnership Income Tax Withholding Voucher
84-401 | Tax Credit Summary Schedule

2019

84-100 | Pass Through Entity Instructions
84-105 | Pass Through Entity Tax Return
84-110 | S-Corporation Franchise Tax Schedule
84-115 | Pass - Through Entity Declaration for Electronic Filing
84-122 | Net Taxable Income Schedule
84-124 | Direct Accounting Income Statement
84-125 | Business Income Apportionment Schedule
84-131 | Schedule K
84-132 | Schedule K-1
84-150 | Nonbusiness Income Worksheet
84-155 | Net Operating Loss Schedule
84-300 | Pass-Through Entity Income Tax Voucher
84-380 | Non-Residence Income Tax Agreement
84-387 | Partnership Income Tax Withholding Voucher
84-401 | Tax Credit Summary Schedule

2018

84-100 | Pass Through Entity Instructions
84-105 | Pass Through Entity Tax Return
84-110 | S Corporation Income and Franchise Tax Schedule
84-115 | Pass Through Entity Declaration for Electronic Filing
84-122 | Pass Through Entity Net Taxable Income Schedule
84-124 | Direct Accounting Income Statement
84-125 | Business Income Apportionment Schedule
84-131 | Schedule K
84-132 | Schedule K-1
84-150 | Nonbusiness Income Worksheet
84-155 | Net Operating Loss and Capital Loss Schedule
84-300 | Pass Through Entity Income Tax Voucher
84-380 | Non-Residence Income Tax Agreement
84-387 | Partnership Income Tax Withholding Voucher
84-401 | Tax Credit Summary Schedule

2017

84-100 | Pass Through Entity Instructions
84-105 | Pass Through Entity Tax Return
84-110 | S Corporation Income and Franchise Tax Schedule
84-115 | Pass Through Entity Declaration for Electronic Filing
84-122 | Pass Through Entity Net Taxable Income Schedule
84-124 | Direct Accounting Income Statement
84-125 | Business Income Apportionment Schedule
84-131 | Schedule K
84-132 | Schedule K-1
84-150 | Nonbusiness Income Worksheet
84-155 | Net Operating Loss and Capital Loss Schedule
84-300 | Pass Through Entity Income Tax Voucher
84-380 | Non-Resident Income Tax Agreement
84-387 | Partnership Income Tax Withholding Voucher
84-401 | Tax Credit Summary Schedule

2016

84-100 | Pass Through Entity Instructions
84-105 | Pass Through Entity Tax Return
84-110 | S Corporation Income and Franchise Tax Schedule
84-115 | Pass Through Entity Declaration for Electronic Filing
84-122 | Pass Through Entity Net Taxable Income Schedule
84-124 | Direct Accounting Income Statement
84-125 | Business Income Apportionment Schedule
84-131 | Schedule K
84-132 | Schedule K-1
84-150 | Nonbusiness Income Worksheet
84-155 | Net Operating Loss and Capital Loss Schedule
84-300 | Pass Through Entity Income Tax Voucher
84-380 | Non-Resident Income Tax Agreement
84-387 | Partnership Income Tax Withholding Voucher
84-401 | Tax Credit Summary Schedule

2015

84-100 | Instructions - Pass Through Entity
84-105 | Pass Through Entity Tax Return
84-110 | S Corporation Income and Franchise Tax Schedule
84-115 | Pass Through Entity Declaration for Electronic Filing
84-122 | Pass Through Entity Net Taxable Income Schedule
84-124 | Direct Accounting Income Statement
84-125 | Business Income Apportionment Schedule
84-131 | Schedule K
84-132 | Schedule K-1
84-150 | Nonbusiness Income Worksheet
84-155 | Net Operating Loss and Capital Loss Schedule
84-300 | Pass Through Entity Income Tax Voucher
84-380 | Non-Resident Income Tax Agreement
84-387 | Partnership Income Tax Withholding Voucher
84-401 | Tax Credit Summary Schedule

2014

84-100 | Instructions - Pass Through Entity
84-105 | Pass Through Entity Tax Return
84-110 | S Corporation Income and Franchise Tax Schedule
84-115 | Pass Through Entity Declaration for Electronic Filing
84-122 | Pass Through Entity Net Taxable Income Schedule
84-124 | Direct Accounting Income Statement
84-125 | Business Income Apportionment Schedule
84-131 | Schedule K
84-132 | Schedule K-1
84-150 | Nonbusiness Income Worksheet
84-155 | Net Operating Loss and Capital Loss Schedule
84-300 | Pass Through Entity Income Tax Voucher
84-380 | Non-Resident Income Tax Agreement
84-387 | Partnership Income Tax Withholding Voucher
84-401 | Tax Credit Summary Schedule

2013

84-100 | Instructions - Pass Through Entity (UPDATED - 4/7/14)
84-105 | Pass Through Entity Tax Return
84-110 | S Corporation Income and Franchise Tax Schedule
84-115 | Pass Through Entity Declaration for Electronic Filing
84-122 | Pass Through Entity Net Taxable Income Schedule
84-124 | Direct Accounting Income Statement
84-125 | Business Income Apportionment Schedule
84-131 | Schedule K
84-132 | Schedule K-1
84-150 | Nonbusiness Income Worksheet
84-300 | Pass Through Entity Income Tax Voucher
84-380 | Non-Resident Income Tax Agreement
84-387 | Partnership Income Tax Withholding Voucher

2012

84-100 | Instructions - Pass Through Entity
84-105 | Pass Through Entity Tax Return
84-110 | S Corporation Income and Franchise Tax Schedule
84-115 | Pass Through Entity Declaration for Electronic Filing
84-122 | Pass Through Entity Net Taxable Income Schedule
84-124 | Direct Accounting Income Statement
84-131 | Schedule K
84-132 | Schedule K-1
84-150 | Nonbusiness Income Worksheet
84-155 | Net Operating Loss and Capital Loss Schedule
84-300 | Pass Through Entity Income Tax Voucher
84-380 | Non-Resident Income Tax Agreement
84-387 | Partnership Income Tax Withholding Voucher
84-401 | Tax Credit Summary Schedule