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Screen MIGenC - Michigan Corporate Income Tax Return (1120)
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 select 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, 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.
Unitary Business Group Information
Designated member name
If the corporation is a member of a unitary business group, enter the name of the designated member (DM). The application uses this information to complete member forms requesting the name of the DM. This information appears in the headers of Forms 4897, 4894, and 4898.
Membership dates for part-year members: Beginning / Ending
If the corporation is a part-year member, enter the beginning and ending dates to be displayed on Form 4897.
note
The application doesn't automatically adjust member amounts for membership dates.