User's Manual - Drake Software

Drake Software User’s Manual
Table C-1: Letter Keywords: Other Tax Types for State Packages
State or City Package Tax Type Description
Ohio Individual OtherTax1 School District
OtherTax2
Commercial Activity Tax
Corporation OtherTax2 Commercial Activity Tax
S Corporation OtherTax1 Composite
OtherTax2
Pass-through Entity & Trust Withholding
Partnership OtherTax1 Composite
OtherTax2
Pass-through Entity & Trust Withholding
Fiduciary OtherTax2 Commercial Activity Tax
Pennsylvania Individual OtherTax1 Property Tax Rebate
OtherTax2
RCT-101 (SMLLCs)
Partnership OtherTax1 20S65
OtherTax2
NR Composite
S corporation OtherTax1 20S65
OtherTax2
NR Composite
Philadelphia Individual OtherTax1 Business Profits Tax
OtherTax2
Net Profits Tax
Corporation OtherTax1 Franchise
S Corporation OtherTax1 Business Profits Tax
Partnership OtherTax1 Business Profits Tax
Fiduciary OtherTax1 Franchise
Rhode Island S Corporation OtherTax1 Composite
Partnership OtherTax1 Composite
Fiduciary OtherTax1 Composite
South Carolina S Corporation OtherTax1 Withholding Tax - Nonresident Income
Tax Year 2012 C-7