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Screen KYTDGen - Tax District General Information (1065)
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Occupational License General Information
Amended
If the Kentucky return is amended and this box is blank, the Tax District Occupational License Fee Return is marked as amended. If the state return isn't amended, but you wish to amend the Tax District return, enter
1
. If you don't wish to amend the Tax District return when amending the state return, enter 2
and the Tax District return isn't marked as an amended return.Principal activity
Enter the type of business to print on Form OL-S/OL-D. UltraTax CS assumes that this is the same as the federal principal business activity if no information is entered here.
NAICS code
Enter the NAICS code to print on Form OL-S/OL-D. UltraTax CS assumes that this is the same as the federal principal business activity if no information is entered here.
Name of new entity with FEIN change / Ownership change date
Enter the name of new entity with FEIN change and ownership change date to print on Form OL-S/OL-D. Completing either of these boxes automatically marks the Fed ID Change box on Form OL-S/OL-D.
Reason for discontinuance on final return / … / Discontinuance date
Enter the reason for discontinuance on final return, last successor if sold, and discontinuance date to print on Form OL-S/OL-D. Completing any of these boxes automatically marks the Final box on Form OL-S/OL-D.
Signer name / … / Signer social security number
Enter the name, title, and social security number of the signer to print on Form OL-S/OL-D. UltraTax CS assumes that this is the same as the federal authorized signer or the federal partnership representative if no information is entered in
Signer name
.Taxing authority may discuss return with preparer
Enter
1
for Yes or 2
for No, if the option for the state return is different from the federal. UltraTax CS assumes that permission is granted to discuss the state return if permission is granted to discuss the federal return. If you leave this blank, UltraTax CS defaults to the entry on the federal 1065 screen.General footnote
Use this 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.