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Screen NYComb - New York Combined Return (1120)

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General Information

Federal return filed
Enter
1
 if the federal return was filed on a consolidated basis,
2
 if Form 1120 was filed,
3
 for any other federal return filed. If this field is blank, the consolidated basis checkbox on Form CT-3-A, Page 1 is marked. Enter a code directly or select one from the drop-down list.
note
If a
3
 is selected in the
Federal return filed
 field, complete the
Other
field.
Other
If the federal return was not filed on a consolidated basis or on Form 1120, enter the federal return filed.
Captive REIT or RIC: Disallowed dividends paid deduction
Enter the amount of dividends paid by a captive REIT or captive RIC to any member of the combined group and deducted on the member’s federal return.

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