Screen AZComp - Arizona Composite Return (1065)

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General Information

Amended return
If the Arizona return is amended and this field is blank, the composite return is marked as amended. If the state return is not amended, but you wish to amend the composite return, enter
1
. If you do not wish to amend the composite return when amending the state return, enter
2
and the composite return is not marked as an amended return.
General footnote
Use the 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.

Taxable Income

Arizona taxable income (Force)
UltraTax CS calculates the taxable income reported on the composite return based on the distributive share of income, deduction, and adjustment items for those partners included in the composite filing. Enter an amount here to override the calculated amount.

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