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Screen MAUBS2 - Massachusetts Member's Balance Sheet, Page 2 (1120)
Overview
For combined members that are subject to the non-income measure of excise tax, use this screen to complete the Schedule A, Balance Sheet. To enable this screen, you must mark the
Principal reporting corporation
checkbox in the Massachusetts tab of the Client Properties dialog in the principal reporting corporation client only.This screen is a multiple-unit input screen. The first unit of the input screen is always for the principal reporting corporation responsible for filing the unitary return for the group. A separate unit of the unitary input screens should be added for each affiliated corporation. For each affiliate, a unique unit number is assigned to the input screens in the Unitary folder.
The application enables you to share Massachusetts Combined Return information from the affiliate returns to the principal reporting corporation’s return for members of a unitary group. For each affiliate to share data with the principal reporting corporation filing Form 355U for the unitary group, you must enter the principal reporting corporation EIN in the Massachusetts tab of the Client Properties dialog. Do not mark the
Principal reporting corporation
checkbox. You must print preview each affiliate’s return to store combined return information for data sharing.