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Screen CAOthInP — California Other Information (1065)
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Meet all the requirements for Question P
The code you enter here is used to answer Question P on Form 565, Page 2 and determine the completion of Schedules L, M-1, M-2, Item G on Form 565, Page 1 and Item J, Analysis of partner’s capital account on Schedule K-1 (565). If this field is blank, UltraTax CS defaults to the code you entered in
Meet all requirements for Question 4 (Force)
in the federal OthInfo
screen. Enter a code from the following table.Code | Description | Result |
|---|---|---|
1 | Yes | Answers Yes to Question P on Form 565, Page 2 and does not complete Schedules L, M-1, M-2, Item G on Form 565, Page 1, and Item J on Schedule K-1(565) |
2 | No | Answers No to Question P on Form 565, Page 2 and completes Schedules L, M-1, M-2, Item G on Form 565, Page 1, and Item J on Schedule K-1(565) |
3 | Yes — Print Schedules L, M-1 and M-2 | Answers Yes to Question P on Form 565, Page 2 and completes Schedules L, M-1, M-2, Item G on Form 565, Page 1, and Item J on Schedule K-1(565) |
4 | Yes — Print only Schedule K-1, Item J | Answers Yes to Question P on Form 565, Page 2 and completes Item J on Schedule K-1(565) |