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Screen MAComb - Massachusetts Combined Information (1120)
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Overview
Use this screen to complete Form 355U for a Massachusetts affiliated group making or filing pursuant to an affiliated group election.
General Information
Excluded parent: Name / EIN
If there's a parent that owns more than 50 percent of the voting stock of a member of the combined group that isn't being included in the filing of Form 355U, enter the name and EIN of the excluded parent. The application transfers the name and EIN to Schedule CIR, Name and federal identification number of parent corporation if different than preceding boxes and answers
Yes
to Form 355U, line 8, Does the group have an excluded parent?Affiliated Group Income
Net capital gain or (loss) included in Massachusetts combined income (Force)
The application transfers the amount from Schedule U-E, Capital gains net income or loss to Schedule U-E, Net capital gain or (loss) included in line 30. You may override this behavior by entering any amount, including
0
(zero).Net Section 1231 gain or (loss) included in Massachusetts combined income (Force)
The application transfers the amount from Schedule U-E, Net gain or (loss) from Form 4797 to Schedule U-E, Net Section 1231 gain or (loss) included in line 30. You may override this behavior by entering any amount, including
0
(zero).Adjustment to unitary group’s receipts
Enter an amount in this box to adjust the unitary group’s receipts. This amount will be included with the unitary group’s receipts use to determine the income tax bracket for S Corporation members.