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Screen WVGen - West Virginia Partnership Return (1065)

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General Information

Initial return
Enter
X
 to indicate that the return is initial. UltraTax CS assumes that the 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 West Virginia return and WV Partner Share of Income, Modifications & Withholding Worksheet are marked as final. If the federal return isn't final, but you want to mark the West Virginia return as final, enter
1
. If you don't want to mark the West Virginia 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If the federal return is amended or superseded and this field is blank, the West Virginia return and WV Partner Share of Income, Modifications & Withholding Worksheet are also marked as amended. If the federal return isn't amended or superseded but you want to amend the West Virginia return, enter
1
. If you don't want to amend the West Virginia return when amending or superseding the federal return, enter
2
 and the West Virginia return isn't marked as amended.
General footnote
Enter any miscellaneous information that needs to be conveyed with the return by accessing the statement. The general footnote displays as a separate item in each collation.

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