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Screen TNLLCInc - Tennessee Single Member LLC - Net Earnings (1040)
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Overview
Use this screen to complete Form FAE 170, Page 4, Schedules J, J-2, and L.
Net Earnings Subject to Excise Tax
Gross receipts per federal return
UltraTax CS defaults to the total amount of gross receipts on Schedule C, line 1. Rents, royalties, and farm sales are not included. A force field is available to enter an amount if different.
Schedule C income / ... / Business income from Form 4797
UltraTax CS defaults to the current-year taxable income from each activity.
Force
fields are available to enter an amount if different.Other income
UltraTax CS displays other business income from the federal activities in the statement dialog. Use the
Force
field in the statement dialog to change a calculated amount. Additional line items may be added in the statement dialog if needed.Interest and dividends (Force)
UltraTax CS defaults to the taxable interest and dividends included on the LLC Form 250. Enter an amount if different from the calculated amount.
Pass-through net loss or expense in the excise tax base
Use the statement dialog to enter the entity, FEIN, and the amount of pass-through net loss or expense. The information entered is included on Schedule J-2 and UltraTax CS prints a submittable statement with the Entity name, FEIN, and amount.
Amount subject to self-employment taxes distributed or paid to the member
The income subject to self-employment taxes for each federal activity included in the LLC is transferred to this statement dialog. Enter a force amount if different for an individual activity. Additional items may be entered into the statement dialog, if needed.
Pass-through net gain or income in the excise tax base
Use the statement dialog to enter the entity, FEIN, and the amount of pass-through net gain or income. The information entered is included on Schedule J-2 and UltraTax CS prints a submittable statement with the Entity name, FEIN, and amount.
Additions to Net Earnings Subject to Excise Tax
Tennessee excise tax deducted on federal return
Amounts in this statement dialog transfer from federal data entry when coded
12 TN Excise Taxes
in the State use code
field of federal C Screen, Rent Screen, F Screen, or 4835 Screen. Use the Force
column to enter an amount if different.Deductions to Net Earnings Subject to Excise Tax
Schedule M - Total nonbusiness earnings / Tennessee nonbusiness earnings
Use the statement dialog to enter nonbusiness earnings information for allocation purposes. All items entered transfer to Schedule M as well as to Page 4 of the Tennessee return. Use the
Location Code
field in the statement dialog to classify whether an item is inside or outside of Tennessee.Intangible expense paid, accrued, or incurred... / Intangible income from an affiliated business entity
Check the appropriate box to indicate the form filed to document the intangible expense for affiliated business entities. Form IE-N is available to complete in the Non Calc folder.