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Screen NEGen - Nebraska Partnership Return (1065)
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General Information
Nebraska identification number
Enter Nebraska’s identification number without the leading two digit prefix. This information will transfer to the Nebraska returns.
Date business began in Nebraska
Enter the date that business began in the State of Nebraska. If you leave this field blank UltraTax CS assumes that this is the same as the date business started on the federal return.
Initial return
Enter
X
to indicate that the return is initial. UltraTax CS assumes that 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 Nebraska return and Schedules K-1N are marked as final. If the federal return is not final, but you wish to mark the Nebraska return as final, enter
1
. If you do not wish to mark the Nebraska 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If the federal return is amended or superseded and this field is blank, the Nebraska return and Schedules K-1N are also marked as amended. If the federal return is not amended or superseded but you wish to amend the Nebraska return, enter
1
. If you do not wish to amend the Nebraska return when amending or superseding the federal return, enter 2
and the Nebraska return will not be marked as amended.Partnership only has portfolio income
Enter
X
to indicate that all income in the state is portfolio income. UltraTax CS marks the box on Form 1065N, Schedule II and does not complete columns (E), (F), and (G).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.