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Screen GAComp - Georgia Composite Return (1065)
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General Information
Amended return
If the Georgia 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 will not be marked as amended.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.
Adjustments
Reduction to composite income
UltraTax CS defaults to option
1
, as stated in the state instructions, to calculate partners’ share of taxable income. If you prefer to use an alternate option, use this field to enter a reduction to the composite partners’ income calculated on the Composite Partner Information Worksheet.note
UltraTax CS allocates the amount you enter to all partners based on their profit percentages. Select the Ptr Alloc button to allocate this amount to the appropriate partners.