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Screen TNUCr - Tennessee Member's Credits (1120)
Overview
Use this screen to complete Schedule D for unitary members filing Form FAE 174. To enable this screen, you must mark the
Parent company
checkbox in the Tennessee tab of the Client Properties dialog in the parent company only.This screen is a multiple-unit input screen. The first unit of the input screen is always for the parent company responsible for filing the unitary return for the group. A separate unit of the unitary input screens should be added for each affiliated corporation. For each affiliate, a unique unit number is assigned to the input screens in the
Unitary
folder.The application enables you to share Tennessee combined return information from the affiliate returns to the parent company return for members of a unitary group. For each affiliate to share data with the parent company filing Form FAE 174 for the unitary group, you must enter the parent company EIN in the Tennessee tab of the Client Properties dialog. Do not mark the
Parent company
checkbox. You must print preview each affiliate’s return to store combined return information for data sharing.