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Screen NYGen - New York Partnership Return (1065)

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General Information

Statement detail available upon request
Use the statement to indicate that the statement detail for the portfolio investment partnership will be available upon request.
Entity did not have any income, gain, loss, or deduction from NYS during the tax year
Enter
X
 to indicate that Form IT-204 is being filed only because there are New York resident partners. If you did leave this box blank, Form IT-204-LL calculates the filing fee and Form IT-204, Page 8, Section 10 calculates. If this box is marked, Forms IT-204-LL and IT-204, Page 8, Section 10 don't calculate.
Suppress printing of Form IT-204-IP for nonresident partners
Enter information in the attached statement to suppress the printing of Form IT-204-IP for nonresident individual partners with Form IT-204. Per state instructions, copies of Form IT-204-IP always prints in the partner package regardless of the data in this statement.
Amended return
If the federal return is amended or superseded and this box is blank, the New York Partnership Return will be marked as amended. Forms IT-204-IP, IT-204-CP, and the NY Partner’s Share of Modifications and Credits Worksheet also are marked as amended.
If the federal return isn't amended or superseded but you wish to amend the New York return, enter
1
. If you don't wish to amend the New York return when amending or superseding the federal return, enter
2
 and the New York return won't be marked as amended.
Final return
If the federal return is final and this box is blank, the New York return and Forms IT-204-IP, IT-204-CP, and the NY Partner’s Share of Modifications and Credits Worksheet also are marked as final.
If the federal return isn't final, but you wish to mark the New York return as final, enter
1
. If you don't wish to mark the New York return as final when the federal return is final, enter
2
.
If no, state reason
Enter the reason for not filing Form IT-204 for either of the past two years in the statement. Information automatically prints with the return as a submittable state statement.
Distribution of property or transfer of partnership interest
Enter
X
 to indicate that a distribution of property or transfer of partnership interest has occurred during the year. UltraTax CS makes this assumption if property distributions have been entered on the federal M1M2 screen or if the transfer of interest has data.
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.

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