Screen SEReturn — South Carolina PPT — Merchant Personal Property

Overview

Use this screen to enter general information for Form PT-100 for the corresponding unit only.

General Information

Use this section to complete general information for Form PT-100 for the corresponding unit only.
UltraTax CS enters the next available number in this field. You can replace this number, but you can't leave the field blank. UltraTax CS uses this information to get and coordinate information for the assessable business location.
UltraTax CS shows the county you entered as
County-SC
in the
Asset Detail
window.
If the return has no depreciable assets, enter
X
to create a unit of this screen. After you enter
X
, you can enter the county and property file number.
Enter the business name for this location.
  • If you leave this field blank, UltraTax CS defaults to information entered in
    Business name
    on the
    SEGen screen.
  • If
    Business name
    is also blank, UltraTax CS defaults to the federal client name.
Enter the business street address for this location.
  • If you leave this field blank, UltraTax CS defaults to information entered in
    Business address: Number and street
    on the
    SEGen screen.
  • If
    Business address: Number and street
     is also blank, UltraTax CS defaults to the federal address.
Enter the business city, state and zip code for this location.
  • If you leave these fields blank: UltraTax CS shows the information entered in
    Business address: City, state, zip code
    on the SEGen screen.
  • If
    Business address: City, state, zip code
    is also blank, UltraTax CS shows the federal city, state, and zip code.
Enter
T
,
S
, or
J
to indicate the taxpayer, spouse, or joint names. Alternatively, press
F4
to select an option from the dropdown list for this return only.
  • If you leave this field blank, UltraTax CS shows the information in
    Indicate name to print on return
    on the
    SEGen
    screen.
  • If
    Indicate name to print on return
    on the
    SEGen
    screen is blank, UltraTax CS shows the federal taxpayer name.

Return Information

Use this section to complete return information for Form PT-100 for the corresponding unit only.
Enter the sales tax number for this location.
Enter the date on which business first commenced for this location. If this field is blank, UltraTax CS shows the federal date incorporated for 1120 and 1065 clients.
Enter the location end date, if needed.

Changes

Use this section to enter changes for fields that you've changed for this unit of Form PT-100.
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