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Screen SERet-2 — South Carolina PPT — Manufacturer Personal Property

Overview

Use this screen to enter general information for Form PT-300 for the corresponding unit only.

General Information

Complete the general information for Form PT-300 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 from the
County-SC
 field in the
Asset Detail
 window.
UltraTax CS shows the SID number from 
Location ID#
 in the
Asset Detail
 window.
UltraTax CS creates 1 property tax return for every unique SID number / county entered. To transfer assets from the
Asset
 tab correctly:
On the
Asset
 tab, select
Setup
, then
Associations
.
Select
Enable
.
Select
Location ID#
 from the list, then
Properties
.
Add the
SID number
 for each return you want to create.
After you've entered the numbers, select
Edit
, then
Reassign Assets
.
Assign location ID numbers to the assets.
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 SID number.
Enter the owner name for this location. If you leave this field blank, UltraTax CS shows the
Owner information: Name
 from the
SEGen
 screen. If the field in
SEGen
 screenis blank, UltraTax CS shows the federal name.
Enter the owner mailing address for this location. If you leave this field blank, UltraTax CS shows the
Owner information: Number and street
 from the
SEGen
 screen. If the field in
SEGen
 screen is blank, UltraTax CS shows the federal address.
Enter the owner city, state, and zip code for this location. If you leave these fields blank, UltraTax CS shows the
Owner information - City, state, zip code
 from the
SEGen
 screen. If the fields in the
SEGen
 screen are blank, UltraTax CS shows the federal city, state, and zip code.
Enter the name / department for mailing purposes for this location.
Enter
T
,
S
, or
J
 to indicate the taxpayer, spouse, or joint names, or press
F4
 to select an option from the dropdown list for this return only. If you leave this field blank, UltraTax CS shows the name entered in the
Indicate name to print on return
 field in the
SEGen
 screen. If the field in
SEGen
 screen is blank, UltraTax CS shows the federal taxpayer name.
Enter the Social Security number for this return only.
Enter
1
,
2
,
3
,
4
, or
5
 to indicate initial, annual, amended, final, or return due to change in accounting closing period, or press
F4
 to select an option from the dropdown list for this return only.
Enter the street address for this location. If you leave this field blank, UltraTax CS shows the federal address.
Enter the city and zip code for this location. If you leave these fields blank, UltraTax CS shows the federal city and zip code.
Enter the telephone number for this location. If you leave this field blank, UltraTax CS shows the
Telephone number
 from the
SEGen
 screen. If the field in
SEGen
 screen is blank, UltraTax CS shows the federal client telephone number.
Enter the date on which business first commenced for this location. If you leave this field blank, UltraTax CS shows the
Date business open
 from the
SEGen
 screen. If the field in
SEGen
 screen is blank, UltraTax CS shows the federal date incorporated for 1120 and 1065 clients.
Enter the contact person’s name. If you leave this field blank, UltraTax CS shows the
Contact person
 from the
SEGen
 screen. If the field in
SEGen
 screen is blank, UltraTax CS shows the federal officer name for 1120 clients.
Enter the contact person’s telephone number. If you leave this field blank, UltraTax CS shows the
Contact person’s telephone number
 from the
SEGen
 screen. If the field in
SEGen
 screen is blank, UltraTax CS shows the federal client telephone number.
Enter the NAICS code for this location. If you leave this field blank, UltraTax CS shows the
NAICS code
 from the
SEGen
 screen. If the field in the
SEGen
 screen is blank, UltraTax CS shows the federal business code for 1120 and 1065 clients.
If you are filing a consolidated income tax return or for any other reason filing under a different name, enter the name used to file that return.
Enter any supplemental information that should be submitted with the return.

Changes, Corrections and Omissions

Use this section to enter changes for fields that have been changed for the corresponding unit only for Form PT-300.
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