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Screen CAComp - California Composite Return (1065)

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General Information

General footnote
Use this statement to enter any miscellaneous information that needs to be conveyed with the composite return. The general footnote appears as a separate item in each collation.

Income

Taxable income (Force)
UltraTax CS calculates the taxable income reported on the composite return based on the distributive share of income items for those partners included in the composite filing. Enter an amount in this box to override the calculated amount. An entry in this box does not change amounts entered in the
Electing nonresident directors included in group nonresident return
 boxes.
Tax (Force)
UltraTax CS calculates the tax based on the distributive share of taxable income for those partners included in the composite filing. Enter an amount to override the calculated amount. An entry in this box does not change amounts entered in the
Electing nonresident directors included in group nonresident return
 boxes.
Deferred compensation deduction
Enter the amount of deferred compensation deduction for group nonresident filers. UltraTax CS uses this amount to complete Schedule 1067A, column d.

Return Election

Principal CA address if different from federal Screen 1065
Enter the principal business address. If these are blank, UltraTax CS uses the federal mailing address.
State in which principal business activity is conducted
Enter the state in which the principal business activity is conducted. UltraTax CS defaults to California.

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