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Screens

Screen UTGenS - Utah Corporate Franchise and Income Tax Return (1120)

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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, for example: .
If necessary, you can overrule the transferred amount by entering the appropriate amount in the field. The application then displays the new amount in black.
note
  • When you overrule a transferred amount, the application does not overwrite 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 field and choose Delete overrule or simply enter the original amount in the field.
  • To confirm the accuracy of the overruled amount, right-click the field and choose Acknowledge overruled data. The application then disables the acknowledge functionality from the right-click menu. To restore the original amount later, you will need to enter it manually.
  • If desired, you can set a user preference to mark fields for which you overruled the transferred amounts and to list all overruled amounts in the Diagnostics window.

Statements

Many data entry fields 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 issues, choose Help, Additional Resources, and 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, choose View and then Apportionment.

Additional Information

State of commercial domicile, if different from state of incorporation
Enter the state of commercial domicile if it is different from the state mailing address. If this field is blank, the application defaults to the state postal code entered in the
state
 field in the federal 1120 Screen.
Country of commercial domicile, if different from country of incorporation
Enter the country of commercial domicile if it is different from the country of incorporation. If this field is blank, the application defaults to the country of incorporation entered in the
Country of incorporation
 field in the federal 1120 Screen.

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