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Screen ORLetter - Oregon Client Documents and Elections (1065)
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Custom Paragraphs
Paragraph Number
Enter the paragraph number that corresponds to the custom paragraph selected for this client or use the fieldview to make a selection. To create a custom paragraph, select Setup, 1065 Partnership, Oregon tab, select Filing Instructions, then select the Custom Paragraphs tab.
Paragraph Description
UltraTax CS automatically updates this box with the paragraph description associated with the selection made in
Paragraph
Number
.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 selecting Setup, 1065 Partnership, Oregon tab, then Tax Elections.
Election Description
UltraTax CS automatically updates this box with the election description associated with the selection made in
Election
Number
.Electronic Funds Transfer Payments
Return: Partnership
Enter
X
to indicate that the balance due on Form OR-65 will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. If this box is marked, Form OR-65-V doesn't print. Refer to the instructions for Form OR-65 for the proper method of payment.Return: Composite
Enter
X
to indicate that the balance due on Form OR-OC will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. If this box is marked, Form OR-OC-V doesn't print. Refer to the instructions for Form OR-OC for the proper method of payment.Return: Lane County Mass Transit District
Enter
X
to indicate that the balance due on Form OR-LTD will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. If this box is marked, Form OR-LTD-V doesn't print. Refer to the instructions for OR-LTD for the proper method of payment.Return: Tri-County Metropolitan Transportation District
Enter
X
to indicate that the balance due on Form OR-TM will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. If this box is marked, Form OR-TM-V doesn't print. Refer to the instructions for Form OR-TM for the proper method of payment.Extension: Partnership
Enter
X
to indicate that the amount paid with the state extension will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. If this box is marked, Form OR-65-V doesn't print. Refer to the instructions for Form OR-65 for the proper method of payment.Extension: Composite
Enter
X
to indicate that the amount paid with the state composite extension will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. If this box is marked, Form OR-OC-V doesn't print. Refer to the instructions for Form OR-OC for the proper method of payment.Extension: Lane County Mass Transit District
Enter
X
to indicate that the amount paid with the state LTD Self-employment tax extension will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. If this box is marked, Form OR-LTD-V doesn't print. Refer to the instructions for Form OR-LTD for the proper method of payment.Extension: Tri-County Metropolitan Transportation District
Enter
X
to indicate that the amount paid with the state TM Self-employment tax extension will be paid by electronic funds transfer (EFT). UltraTax CS uses this information to complete the filing instructions. If this box is marked, Form OR-TM-V doesn't print. Refer to the instructions for Form OR-TM for the proper method of payment.