Form 400 (1041 DE)

This article contains calculation and adjustment information for Form 400. 

  • Form 400, Line 14, ‘Other Payments’ will automatically include any in-state withholding amounts and/or amounts paid with original return (if amended). Onvio Tax automatically generates a statement with the descriptions for “Instate withholding” or “Paid with original return”. No manual entry for the explanation is necessary.
  • Onvio Tax removes S Corporation income from the Other / Investment Income worksheet. There is no S corporation equivalent for partnership investment income, only an equivalent for partnership business/rental income. Therefore you should only include S corporation income in the Business, Rental Real Estate Income and Other Rental worksheets.
  • There is a nonresident income worksheet in Wrk folder that will show the calculation of out-of-state source income for the adjustments on Page 2 of the return.

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