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Screen IAGen - Iowa Partnership Return (1065)

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General Information

Final return if different from federal Screen 1065
If the federal return is final and this box is blank, Form IA 1065 and IA Schedule K-1 are marked as final. If the federal return isn't final but you wish to mark the Iowa return as final, enter
1
. If you don't wish to mark the Iowa return as final when the federal return is final, enter
2
.
Amended return if different from federal Screen 1065
If the federal return is amended or superseded and this box is blank, Form IA 1065 and IA Schedule K-1 are also marked as amended. If the federal return isn't amended or superseded but you wish to amend the Iowa return, enter
1
. If you don't wish to amend the Iowa return when amending or superseding the federal return, enter
2
.
Contact person if different from federal Screen Contact: Telephone number
UltraTax CS defaults the contact person’s telephone number to the partnership representative phone number, listed on Form 1065, Page 3. Use this box to enter a different telephone number.
Extended due date
When you print the extension (via File, then Print Extensions), UltraTax CS calculates and enters an extended return due date in this box. UltraTax CS assumes that the extended due date of Form IA 1065 is the last day of the tenth month after the client year-end. Use this box to enter a different date. This box is for filing-instruction purposes only.
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.

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