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Screen MICGen - Michigan Composite Return (1065)

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General Information

Amended return
If the federal return is amended or superseded and this box is blank, the Michigan composite return and MI Partner’s Share of Income, Additions and Subtractions Worksheet are also marked as amended.
If the federal return isn't amended, but you wish to amend the Michigan Composite return, enter
1
. If you don't wish to amend the Michigan Composite return when amending the federal return, enter
2
and the Michigan Composite return isn't marked as amended.
Overpayment or amount paid with original return
Enter the overpayment on the original return as a negative. Enter the amount paid with the original return as a positive. When the Michigan return is amended, amounts entered here transfer to Form 807, Page 1, line 23.
Final return
If the federal return is final and this box is blank, the Michigan composite return and Schedules K-1 are marked as final. If the federal return isn't final, but you wish to mark the Michigan composite return as final, enter
1
. If you don't wish to mark the Michigan composite return as final when the federal return is final, enter
2
.
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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