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Screen MSGen - Mississippi Partnership Return (1065)

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General Information

County of principal business location
Use the drop-down list to choose the code that corresponds with the county of principal business location. If the partnership’s principal business location is out of state, choose
83
.
County of principal Mississippi location
If you selected
83
 for an out-of-state principal business location in the
County of principal business location
 field, choose the county code that corresponds to the partnership’s principal business location in Mississippi. UltraTax CS uses this information to complete Form 84-105, Page 2, Part 1. If a partnership has entered
83
 as its overall principal business location in the
County of principal business location
 field and leaves this field blank, no county of Mississippi principal business will be listed on Form 84-105, Page 2, Part 1.
Initial return
Enter
X
 to indicate that the return is initial. Note that UltraTax CS assumes that the state return is initial if the federal return is marked as initial.
note
Only applies to Form 83-180.
Final return
If the federal return is final and this field is blank, the Mississippi return and Mississippi Form 84-132 Schedule K-1 are marked as final. If the federal return is not final, but you wish to mark the Mississippi return as final, enter
1
. If you do not wish to mark the Mississippi return as final when the federal return is final, enter
2
.
Amended return
If the federal return is amended or superseded and this field is blank, the Mississippi Form 84-132 Schedule K-1 is also marked as amended. If the federal return is not amended or superseded but you wish to amend the Mississippi return, enter
1
or
3
. If you do not wish to amend the Mississippi return when amending or superseding the federal return, enter
4
 and the Mississippi return is not marked as amended.
The options for the code for
Amended return
field are listed in the fieldview and in the table that follows:
Code
Result
1
Mississippi correction
2
Amended federal Form 1065 (default option)
3
Other
4
Not amended
Other reason for amended return
Enter a reason for the amended return in the statement if code
3
 is selected in the
Amended return
 field.
Principal business activity in Mississippi
Enter the principal business activity in Mississippi. If this field is blank, the application uses information from the
Business activity
field in the federal 1065 Screen.
Principal product or service in Mississippi
Enter the principal product or service in Mississippi. If this field is blank, the application uses information from the
Product or service
field in the federal 1065 Screen.
Contact information for this return
Enter the contact person’s name, address, and phone number. If this field is blank, UltraTax CS uses name and address information from the Partnership Representative from federal Form 1065, Page 3.
Business phone
Enter the business phone number. Note that UltraTax CS defaults this field to the phone number entered in federal Screen 1065 for the entity.
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 the collation.

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