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Screen TYHar-3 — Texas PPT — Harris County Freeport Exemption
Overview
Use this screen to enter information for Form 11.251.
General Information
Use this section to complete the general section of Form 11.251. UltraTax CS transfers information from the
Unit
and Property identification number
boxes in TYHarris screen to this section.Return Information
Use this section to complete return specific information for Form 11.251.
Description of the types of items in this inventory
Enter the description of the types of items in this inventory.
Inventory will be transported out of state this year
Enter
1
for Yes or 2
for No, or use the dropdown list. If you leave this field blank, UltraTax CS defaults to Yes.
Inventory transported out of state throughout last year
Enter
1
for Yes or 2
for No, or use the dropdown list. If you leave this field blank, UltraTax CS defaults to Yes.If No, months during which portions of inventory were transported out of state
Enter the months during which portions of inventory were transported out of state.
Cost of goods sold for the entire year ending December 31, 2018
Enter the amount of cost of goods sold for the entire year.
Cost of goods sold that was shipped out of Texas
Enter the amount of cost of goods sold that were shipped out of Texas.
Types of records to base cost of goods sold
Enter
X
for the type of record to base cost of goods sold.Other
Enter the other type of record used to base cost of goods sold.
Percentage of goods transported out of Texas this year …
Enter the reason why the percentage of goods transported out of Texas this year will be significantly different from the percentage transported out last year. If information is contained in this statement dialog, then
X
is marked in the Yes
field on Form 11.251, Page 2.