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Screen MJCFGen - Michigan Cities Corporate 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.
If necessary, you can overrule the transferred amount by entering the amount in the box. The application then displays the new amount in black.
note
  • When you overrule a transferred amount, the application doesn't replace 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 box and select Delete overrule or simply enter the original amount in the box.
  • To verify the accuracy of the overruled amount, right-click the box and select Acknowledge overruled data. The application then turns off the acknowledge functionality from the right-click menu. To restore the original amount later, you'll need to enter it manually.
  • You can set a user preference to mark boxes for which you overruled the transferred amounts and to list all overruled amounts in the Diagnostics window.

Statements

Many data entry boxes provide predefined statements in which you can enter additional information.

Accessing frequently asked questions

To view answers to common questions about calculations and data entry issues, select Help, Additional Resources, then 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, select View, then Apportionment.

General Information

Main address in city
Enter the main address in the city. If no address is entered, the application defaults to the mailing address from the federal return.
Initial return
Enter
X
 if this is an initial return for the city but not the initial federal return. The application enters
X
 in the form checkbox if it's a federal initial return.
Final return
Enter
X
if this is a final return for the city but not the final federal return. The application designates the return as final if it's a federal final return.
note
Returns marked as final in the previous year won't proforma to the current year. If the federal return is marked as final, the client won't appear in the list of clients that are available to proforma.

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