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Screen MIKSep - Michigan Shareholders' Separately Stated Items (1120)
Section A
Description
Enter the description of each additional item. The information entered here is reported in a statement for the Michigan Shareholder’s Share of Income and Modifications Worksheet, supplemental information.
Amount
Enter the amount for each additional item. The amount is transferred to the Michigan Shareholder’s Share of Income and Modifications Worksheet, supplemental information and the application allocates the amount to all shareholders based on the shareholder’s percentage of ownership. If an item isn't to be allocated based on the ownership percentage, enter that item in Shareholder Information, as supplemental information.