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Screen NHGen - New Hampshire Business Tax Returns (1120)

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General Information

Business Enterprise Tax Return print options
The Business Enterprise Tax Return won't print when gross business receipts from everywhere is less than $281,000. Select option
2
 in order to force the form to print.
Business Profits Tax Return print options
The Business Profits Tax Return won't print when gross business income from everywhere is less than $103,000. Select option
2
 in order to force the form to print.
Department identification number (SMLLCs only)
Use this field to report the New Hampshire Department Identification Number (DIN) on the New Hampshire forms. When a DIN is used, the application does not report the federal employer identification number. This field applies to single member limited liability companies (SMLLCs) only.
Final return
Enter
X
 if this is a final return for the State of New Hampshire but not the final federal return. If the return is a final federal return, the application automatically marks the Final Return box on Page 1 of Form BT-Summary.
note
Returns marked as final in the previous year will not proforma to the current year. If the federal return is marked as final, the client does not appear in the list of clients available to proforma.
Year(s) IRS made federal income tax return adjustments not reported to New Hampshire
Enter the years if the IRS has made any agreed-to or partially agreed-to adjustments for any federal income tax return that has not been previously reported to New Hampshire. If data is entered in this field, the application marks the checkbox and reports the years on Form BT-Summary.

Additional Information

Location of records: City or town / State / Country
Enter the city or town, state, and country where the corporation’s records are located. the application transfers this information to Form ADDLINFO. If these fields are blank, the application defaults to the mailing address entered in the federal 1120 Screen.
Year registered with the New Hampshire Secretary of State
The application transfers this information to Form ADDLINFO. If this field is blank, the application defaults to the
Date incorporated
field in the federal 1120 Screen. If a date is entered in this field, the application answers Yes to the question Is the business organization registered with the NH Secretary of State?

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