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ONESOURCE Indirect Compliance
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CLEAR
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Reuters.com provides readers with a rich, immersive multimedia experience when accessing the latest fast-moving global news and in-depth reporting.
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Screen TNLLCFNW - Tennessee Single Member LLC - Franchise Tax Computation (1040)
Show all hidden content
Overview
Use this screen to complete Form FAE 170, Page 2, Franchise, Excise Tax Return.
Determination of Real and Tangible Property
Land / ... / Prepaid supplies and other tangible personal property
Amounts that appear in the statement dialogs transfer from the Book, or if blank, the Tennessee treatment column for assets with a Tennessee postal code and an apportionment category entered in the asset module. Enter a different amount in the
Force
column as needed to adjust for instate Tennessee amounts. Assets entered in addition to the assets transferred from the asset module are not changed by the transfer.Share of general partnership real and tangible property
Use the statement dialog to enter a description and the amount of general partnership real and tangible property. UltraTax CS includes the amount on Schedule G and prints a submittable statement with the description and amount.