Add, delete, and print additional return types

UltraTax CS offers a number of additional returns you may need to file to a state. If a state has additional return types available, you can add them to a 1040 client by selecting File
, Client Properties
, then the state tab. This enables fully calculating input screens and forms. If there's a corresponding federal activity, enter the State use
code on the federal

Rent

4835

K-1

K1T

, or

screens to transfer information. If additional information is needed, or there isn't a corresponding federal activity, use the additional input screens in the state folder to complete the data entry for the return.

You have the flexibility to print and electronically file these returns separately from the main state return for times when the due dates are different. To do this, select File
, Print Returns
, Options
, then the Selected Returns
tab, and mark or clear the checkbox for each return you want to e-file or print.

State	Return	Form	State Use Code
Alabama	Business Privilege Tax	AL-PPT	12 - Enter the 6-digit SOS file number
Arkansas	LLC Franchise Tax Report	Annual LLC Tax Report	16 - Enter the 9-digit filing number
Arizona	Property Tax Credit	140PTC	N/A
California	Limited Liability Company	568	3 - Enter the 10- or 12-digit SOS file number starting with either 19 or 20. Enter None, None 1, etc. if no number has been assigned.
Connecticut	Business Entity Tax	OP-424	1 - Enter the 7-digit SOS ID number.
District of Columbia	Unincorporated Business Tax	D-30	N/A
Hawaii	N/A	N/A	8 - Enter general/excise use 12-digit tax ID number. Don’t include letters or dashes.
Indiana	Reciprocal Nonresident Return	IT-40RNR	N/A
Indiana	Unified Tax Credit for the Elderly	SC-40	N/A
Kansas	Local Intangibles Tax Return	200	9 - Enter up to 7-digit business entity ID number. Enter None if no number has been assigned.
Kansas	Homestead Claim	K-40H	N/A
Kansas-	LLC Annual Report	LC 50	N/A
Kentucky	Lexington/Fayette County	228	N/A
Kentucky	Louisville/Jefferson County	OL-3	N/A
Kentucky	Single Member Limited Liability Company	725	5 - Enter the 6-digit LLC account number.
Kentucky	Occupational License Fee	OL-D	N/A
Massachusetts	LLC Annual Report	D	15 - Enter the 9-digit ID number assigned by the Secretary of Commonwealth.
Michigan	Qualified oil & gas activity	N/A	10 - State number is not applicable. Net profit from the activity will be included on the MI Oil and Gas Worksheet. Total amounts from the MI Oil and Gas Worksheet are included on the MI-1040, Schedule 1.
Minnesota	Property Tax Refund	M1PR	N/A
Missouri	Kansas City Wage	RD-109	N/A
Missouri	Kansas City Profits	RD-108	N/A
Missouri	St Louis Wage Earner	E-1	N/A
Missouri	St Louis Non-wage Earnings	E-234	N/A
New Hampshire	Business Tax Summary	BT-Summary	N/A
New Jersey	Property Tax Reimbursement	PTR-1	N/A
New York	New York City UBT	NYC-202	17 - Code is not applicable.
New York	New York City Form 1127	NYC-1127	17 - Code is not applicable.
New York	New York City LLC	IT-204-LL	17 -Code is not applicable.
Ohio	School Districts	SD 100	N/A
Ohio	Affidavit of Non-Residency	IT DA	N/A
Ohio	Income Tax Information Notice	IT 10	N/A
Oregon	Multnomah and Portland Business Tax	SP-2018	N/A
Oregon	Tri-County Metro Self-Employment Tax	OR-TM	N/A
Oregon	Lane County Self-Employment Tax	OR-LTD	N/A
Oregon	Portland Arts Tax	ARTS 2018	N/A
Pennsylvania	Property Tax/Rent Rebate	PA-1000-2017	N/A
Pennsylvania	Local EIT	Local EIT	N/A
Pennsylvania	Philadelphia NPT/BIRT	NPT & BIRT	19 - Enter the 7-digit Philadelphia account number.
Pennsylvania	Philadelphia SIT	SIT	N/A
Pennsylvania	Philadelphia Wage	Employee Earnings Tax	N/A
Rhode Island	Property Tax Relief Claim	RI-1040H	N/A
Rhode Island	Limited Liability Company	RI-1065	13 - Enter the 9-digit SOS ID number.
South Carolina	Personal Service Income	N/A	11 - State number is not applicable.
Tennessee	Limited Liability Company	FAE 170	4 - Enter the account number. Enter None, None 1, etc. if no number has been assigned.
Texas	Franchise Tax Report	05-158	7 - Enter the 10-digit SOS file number.
Wisconsin	N/A	Schedule DE	21 - State number is not applicable.

This article applies to:

Product: UltraTax CS

Return type: 1040 Individual

State: All states,Alabama,Alaska,Arizona,Arkansas,California,Colorado,Connecticut,Delaware,District of Columbia,Florida,Georgia,Hawaii,Idaho,Illinois,Indiana,Iowa,Kansas,Kentucky,Louisiana,Maine,Maryland,Massachusetts,Michigan,Minnesota,Mississippi,Missouri,Montana,Nebraska,Nevada,New Hampshire,New Jersey,New Mexico,New York,North Carolina,North Dakota,Ohio,Oklahoma,Oregon,Pennsylvania,Puerto Rico,Rhode Island,South Carolina,South Dakota,Tennessee,Texas,Utah,Vermont,Virgin Islands,Virginia,Washington,West Virginia,Wisconsin,Wyoming

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Add, delete, and print additional return types

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