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
C
,
Rent
,
F
,
4835
,
K-1
,
K1T
, or
W2
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.
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