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Screen AZGen - Arizona Partnership Return (1065)

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Overview

Use this screen to complete Form 165, Arizona Partnership Income Tax Return and Form 140NR, Nonresident Personal Income Tax Return - Composite.

General Information

Amended
If the federal return is amended or superseded and this field is blank, Arizona Form 165, Schedule K-1 and Schedule K-1(NR) are also marked as amended. If the federal return is not amended or superseded, but you wish to amend the Arizona return, enter
1
. If you do not wish to amend the Arizona return when amending or superseding the federal return, enter
2
 and the Arizona return will not be marked as amended.
Initial return
Enter
X
 to indicate that the return is initial. UltraTax CS assumes the state return is initial if the federal return is marked as initial.
Date business commenced
Enter the date that the business commenced in the State of Arizona. UltraTax CS assumes this is the same as the date business started on the federal return if no information is entered here.
Final return
If the federal return is final and this field is blank, the Arizona return, Schedule K-1 and Schedules K-1(NR) are marked as final. If the federal return is not final, but you wish to mark the Arizona return as final, enter
1
. If you do not wish to mark the Arizona return as final when the federal return is final, enter
2
.
Reason for not filing prior year(s) Arizona partnership returns
If you enter the reason for not filing prior year(s) Arizona partnership returns in the statement attached to this field, UltraTax CS automatically marks the No box on Form 165, Page 1, Question J. If this field is blank, UltraTax CS automatically marks the Yes box. If the text you enter in this statement exceeds one line, See Statement prints on the form and the text prints in a statement attached to the return.
Enter years of amended federal partnership returns
If you enter any dates here, UltraTax CS automatically marks the
Yes
 box and prints the dates on Form 165, Page 1, Question K. If this field is blank, UltraTax CS automatically marks the
No
 box.
Indicate years that IRS made adjustments
If you enter any dates here, UltraTax CS automatically marks the
Yes
 box and prints the dates on Form 165, Page 1, Question M. If this field is blank, UltraTax CS automatically marks the
No
 box.
General footnote
Use this statement to enter any miscellaneous information that needs to be conveyed with the return. The general footnote appears as a separate item in each collation.

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