Screen TNLLCCr - Tennessee Single Member LLC - Credits (1040)

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Overview

Use this screen to complete Form FAE 170, Page 2, Schedules D and T.

Credits

Green Energy Tax Credit / ... / Jobs tax credit from Schedule X
Attach a schedule of credits to the return for credits other than Schedule T or Schedule X. Schedule X is available in the Noncalculating forms folder.
Tennessee income tax (Force)
UltraTax CS automatically defaults to transfer the lesser of the Hall income tax from LLC Form INC 250, Page 1, line 4 or the Excise tax on Form FAE 170, Page 1, line 5 to Form FAE 170, Page 2, Schedule D, line 2. Use this field to override the calculated amount. UltraTax CS automatically limits the amount to Form FAE 170, Page 1, line 5.

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