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Screen MNGen - Minnesota Partnership Return (1065)
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General Information
Initial return
Enter
X
to indicate that the return is initial. UltraTax CS assumes that the state return is initial if the federal return is marked as initial.Final return
If the federal return is final and this field is blank, the Minnesota return, Schedule KPI and Schedule KPC are marked as final. If the federal return is not final, but you wish to mark the Minnesota return as final, enter
1
. If you do not wish to mark the Minnesota return as final when the federal return is final, enter 2
.More than 80% of income is from farming
If this field is marked, UltraTax CS does
not
calculate the minimum fee.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.
Minimum Fee
Adjustment to property, payroll, and sales for minimum fee
Use the statement to enter any adjustments to property, payroll, and sales. The amounts entered here are used to adjust the Minnesota amounts when calculating the minimum fee on Form M3A.