Screen K1-6 - 1065/1041 - Other (1120)

Other Information

If you are not using the UltraTax/Oil & Gas module, enter the intangible drilling costs as reported on Schedule K-1 for this entity. If you are using the UltraTax/Oil & Gas module, enter this information in the OGWell screen.
If you are not using the UltraTax/Oil & Gas module, enter the limited amount of depletion in this field.

Passive Activity Information and Carryovers (C Corp)

Units with the same aggregation number are reported as one item in the statement worksheets for Form 8810. All of the entities in an aggregation must have the same passive code. You cannot aggregate non-passive activities (code 3) if any of them have prior-year disallowed amounts.
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