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Screen CTGenS - Connecticut Composite Income Tax Return (1120)
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Federal-to-state input screen and asset module data transfer
If information is transferred from federal input screens or from the asset module to a state input screen, the application displays the transferred data in blue, for example: .
If necessary, you can overrule the transferred amount by entering the appropriate amount in the field. The application then displays the new amount in black.
note
- When you overrule a transferred amount, the application does not overwrite that amount with subsequent federal-to-state or asset module data transfers.
- To delete the overruled amount and restore the original transferred amount, right-click the field and choose Delete overrule or simply enter the original amount in the field.
- To confirm the accuracy of the overruled amount, right-click the field and choose Acknowledge overruled data. The application then disables the acknowledge functionality from the right-click menu. To restore the original amount later, you will need to enter it manually.
- If desired, you can set a user preference to mark fields for which you overruled the transferred amounts and to list all overruled amounts in the Diagnostics window.
Statements
Many data entry fields provide predefined statements in which you can enter additional information. For additional information, see Statements overview.
Accessing frequently asked quesions
To view answers to common questions about calculations and data entry issues, go to Help, then Additional Resources, and select Frequently Asked Questions.
Apportionment
Apportionment information is entered in one place for all states attached to the return. To enter apportionment information for all states, choose View then Apportionment.
For details, see Entering 1120 apportionment data for state returns.
General Information
Final return, if different from federal
Enter the reason for the final return in the statement. The application marks the final return box on Form CT-1120SI.
Date of dissolution
If this is a final Connecticut return, enter the date of dissolution in this field. If this field is blank, the application defaults to the federal return selection.
note
Returns marked as final in the previous year, will not proforma to the current year. If the federal return is marked as final, the client will not appear in the list of clients that are available to proforma.