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Screen MOSL234 - St. Louis Profits Return General Information (1040)

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Overview

Use this screen to complete Form E-8 and portions of Form E-234. This is a multiple-unit input screen. One screen is created for each activity you enter in federal input screens. A separate Form E-234 is created for each activity with a city code of STL.

General Information

Title for signature area
Enter the title to appear in the signature area on Forms E-234 and E-8.

Credit and Penalty Calculation

Date return filed (If different than due date of return)
If the date you enter in this field is later than the return due date, UltraTax CS automatically calculates the penalty for failure to pay and the interest on the underpayment. If this field is blank, UltraTax CS defaults to the due date (original or extended) of the return.

Disbursement Report and Allocation Information

Use this section to allocate the portion of business income derived from a St. Louis source. Complete this only if the filer is a nonresident who derives profits from an unincorporated business activity that conducts business or performs services both inside and outside the city. These amounts are used to complete Form E-234, Sections A-2 and B.

Extension

Calculate extension
Enter
X
 to calculate the extension for the profits return, Form E-8. To print Form E-8, select File, then Print Extensions. The city extension is generated in addition to any other Missouri extension.
UltraTax CS automatically enters
X
 if you enter an amount in the
Extension payment actually made; reportable on main return
 field. UltraTax CS also enters the due date in the
Extended due date
 field. Federal information must be present to generate the city extension.
Extended due date (For transmittal letter, filing instructions and penalty, interest calculation)
An extended due date automatically appearsi in this field if you used the Extension utility or entered
X
 in the
Calculate extension
 field. Otherwise, enter the date to be used as the extended due date for calculating late-filing penalties and in the filing instructions.
Extension payment actually made; reportable on main return (For Form E-234 only)
Enter the amount actually paid with the city extension. This amount transfers to Form E-234. If you prepared an extension using the Extension utility and there is an
X
 in the
Calculate extension
 field, the amount due with the extension automatically displays in this field. If you prepared an extension without using the Extension utility, no amount  automatically displays in this field unless you enter an amount in the
Balance due on extension (Force)
 field.
Balance due on extension (Force)
If you enter an amount in this field, UltraTax CS selects the
Calculate extension
 field, completes the
Extended due date
 field, and transfers the amount you entered to the
Extension payment actually made; reportable on main return
 field.

This article applies to:

  • PRODUCT: UltraTax CS
  • Return type: 1040 Individual
  • State: Missouri

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