- Create the 480.6EC statement and fill it completely.
2. Go to Schedule R1.
3. Select Partnerships or Corporations, depending what you selected when created the 480.EC statement.
4. Then, select Add Entity.
5. In order for the statement to be eligible for transfer to the Schedule R1, you must complete the following:
- Name of entity
- Employer identification number
- Control number of Form 480.60 EC
Important:
- In order for Schedule R1 to recognize the information, the data entered must be exactly the same as it is in the 480.6EC.
6. Then select Import Withholding Statement.
- In the window the program generates you can select the statement that applies and complete the process. See below: