Screen MSLetter - Mississippi Client Documents & Elections (1065)

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Custom Paragraphs

Paragraph Number
Enter the paragraph number that corresponds to the custom paragraph required for this client or use the fieldview to make a selection. To create a custom paragraph, choose Setup,  1065 Partnership, and then Mississippi tab, select the Filing Instructions button, then select the Custom Paragraphs tab.
Paragraph Description
UltraTax CS automatically updates this field with the paragraph description associated with the selection made in the
Paragraph
Number
field.

Election Statements

Election Number
Enter the election number that corresponds to the election statement required for this client or use the fieldview to make a selection. UltraTax CS prints up to three election statements with the return. Statements are created by choosing Setup, 1065 Partnership, Mississippi tab, then Tax Elections. UltraTax CS comes with several blank state election statements that can be customized for specific needs.
Election Description
UltraTax CS automatically updates this field with the election description associated with the selection made in the
Election
Number
field.

Electronic Funds Transfer Payments

Partnership return
Enter
X
to indicate that the balance due on Form 84-105 will be paid by electronic funds transfer. UltraTax CS uses this information to complete the filing instructions. Refer to the instructions for Form 84-105 for the proper method of payment.
Partnership extension
Enter
X
to indicate that the amount paid with the state extension will be paid by electronic funds transfer. UltraTax CS uses this information to complete the filing instructions. If this field is marked, Form 83-180 does not print. Refer to the instructions for Form 84-105 for the proper method of payment.
Partnership estimates
Enter
X
to indicate that the amount paid with the state estimates will be paid by electronic funds transfer. UltraTax CS uses this information to complete the filing instructions. If this field is marked, Form 84-300 does not print. Refer to the instructions for Form 84-300 for the proper method of payment.

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