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Screen NHGen - New Hampshire Partnership Return (1065)

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General Information

Business Enterprise Tax Return print options
UltraTax CS automatically prints Form BET if gross business receipts are greater than $217,000 or the enterprise value tax base is greater than $108,000.
If you don't want UltraTax CS to print Form BET, enter
1
. To force UltraTax CS to print Form BET when not required, enter
2
.
Business Profit Tax Return print options
UltraTax CS automatically prints Form NH-1065 if gross business income is greater than $50,000.
If you don't want UltraTax CS to print Form NH-1065, enter
1
. To force UltraTax CS to print Form NH-1065 when not required, enter
2
.
Final return
If the federal return is final and this box is blank, the New Hampshire return is marked as final.
If the federal return isn't final, but you wish to mark the New Hampshire return as final, enter
1
. If you don't wish to mark the New Hampshire return as final when the federal return is final, enter
2
.
Amended return
If the federal return is amended or superseded and this box is blank, the New Hampshire return is also marked as amended.
If the federal return isn't amended but you wish to amend the New Hampshire return, enter
1
. If you don't wish to amend the New Hampshire return when amending the federal return, enter
2
 and the New Hampshire return won't be marked as amended.
POA authorizing Department to discuss return with preparer
Use this box to change the option indicated in federal Screen 1065. Enter
1
 for Yes or
2
 for No or select the answer from the fieldview. The application marks this checkbox on Forms BT-Summary and DP-10. A global default is available for all new clients for both federal and state returns.
For this option, select Setup, 1065 Partnership, Federal tab, then New Client Options, and from the dropdown list select
Yes
 for the
Taxing authority may discuss return with preparer
 box.
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.

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