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Options tab (1120 Consolidated S and C Corporations)
For 1120 S or C Corporation consolidated clients, most amounts entered for the consolidated group members are combined and used in the calculations for the consolidated client. Use this tab to prevent UltraTax CS from combining certain amounts belonging to the consolidated group members.
To open this window, select
Advanced Properties
in either the New Client
or Client Properties
window for a consolidated client, then select the Options
tab.Fields & buttons
Payments
By default, UltraTax CS combines the payments entered in the
PmtExt
screen for all members of the 1120-C or 1120-S Consolidated client. Clear this checkbox if you don't want the group members' payments combined.Credits
By default, UltraTax CS combines the credit information entered in the
GBCGen
screen for all members of the 1120-C or 1120-S Consolidated client. Clear this checkbox if you don't want the group members' credit combined.Taxes
By default, UltraTax CS combines the taxes entered in the
J
screen for all members of the 1120 Consolidated client. Clear this checkbox if you don't want the group members' taxes combined.note
This checkbox only applies to 1120-C consolidated clients.
Section 179 carryover
By default, UltraTax CS combines the Section 179 carryover amount entered in the
NOL
screen for all members of the 1120-C or 1120-S Consolidated client. Clear this checkbox if you don't want the group members' Section 179 carryover amounts combined.Contributions carryover
By default, UltraTax CS combines the contribution carryover amounts entered in the
NOL
screen for all members of the 1120 Consolidated client. Clear this checkbox if you don't want the group members' contributions carryover amounts combined.note
This checkbox only applies to 1120-C consolidated clients.
Section 1231 losses carryover
By default, UltraTax CS combines the Section 1231 losses carryover amounts entered in the
CO
screen for all members of the 1120 Consolidated client. Clear this checkbox if you don't want to combine the group members' Section 1231 losses carryover amounts.note
This checkbox only applies to 1120-C consolidated clients.