Screen OHWith - Ohio Partnership Return (1065)

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General Information

Amended return
If the federal return is amended or superseded and this box is blank, the IT 1140 Pass-Through Entity and Trust Withholding Tax Return and the Form OH IT K-1 are also marked as amended. If the federal return isn't amended or superseded but you want to amend the IT-1140, enter
1
. If you don't want to amend the IT-1140 when amending or superseding the federal return, enter
2
and the Pass-Through Entity and Trust Withholding Tax Return won't be marked as amended.
note
UltraTax CS assumes the state return is amended if the federal return is marked as amended or superseded.
Final return
If the federal return is final and this box is blank, the Ohio IT-1140 return and Ohio IT K-1 are marked as final. If the federal return isn't final, but you want to select the Ohio IT-1140 return as final, enter
1
. If you don't want to select the Ohio IT-1140 return as final when the federal return is final, enter
2
.
General footnote
Use the statement to enter any miscellaneous information that needs to be conveyed with the IT-1140 return. The general footnote appears as a separate item in each collation.

Qualifying Investors

Qualifying investors’ distributive share of income and gain (Force)
Enter the amount of qualifying investors’ distributive share of income and gain for Form IT-1140, Page 2, Schedule II, line 9, including
0
(zero). This amount should be specially allocated to the IT-1140 qualified investors. If this amount isn't specially allocated, UltraTax CS calculates the partners’ amounts based on profit percentages.
If the box is blank, UltraTax CS defines the qualifying investors’ distributive share of income and gain for each Ohio IT-1140 qualified investor as federal Form 1065, Page 4, lines 1, 2, 3c, 5, 6a, 7, 8, 9a, 10, and 11, less line 12.

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