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Generating individual SC Form I-355, Worksheet 1 in ProConnect Tax

SOLVEDby IntuitUpdated September 29, 2023

Follow these steps to generate Form I-335, Worksheet 1 in the program:

  1. Go to Input Return Income Passthrough K-1's
  2. Select Partnership Information or S Corporation Information.
  3. Scroll down to Part II - Information About the [Partner/Shareholder].
  4. Make sure the Not a passive activity box is checked.
    • The individual must have actively participated in the activity.
  5. Select the State & Local tab.
  6. Scroll down to the South Carolina Active Trade or Business Amounts section.
  7. Enter at least one income amount or the Ownership percentage (.xxx/1=100%).
  8. Select the State & Local tab.
  9. Go to Taxes South Carolina Taxes.
  10. Scroll down to the Schedule I-335 section.
  11. Check the box labeled Use I-335 to calculate tax, if applicable.

Schedule C will automatically flow onto the Form I-335, Worksheet 1.


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