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Screen TYGen — Texas Personal Property Tax

Overview

Use this screen to complete general information questions for Form 50-144, Form 22.15, Form 22.15-VEH, Dallas County Rendition, Form 1300A, and Form 1300B.

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 shows the transferred data in blue.
To overrule the transferred amount, enter an amount in the field. The application shows the new amount in black.

Statements

Many data entry fields provide predefined statements in which you can enter additional information. There are more details in the Statements overview article.

Accessing frequently asked questions

To view answers to common questions about calculations and data entry issues, select
Help
, 
Additional Resources
, then
Frequently Asked Questions
. There are more details in the Accessing frequently asked questions (FAQs) article.

General Information

Use this section to record general information for the client’s UltraTax / Texas PPT return.
Enter
X
 to force UltraTax CS to use data from the TX treatment column in Fixed Assets CS or the asset module in UltraTax CS.
Enter
X
 to force UltraTax CS to use the net book value if no fair market values have been entered.
Enter the name of the business or manager.
If there's no separate business name, enter
T
,
S
, or
J
 if this return is to be filed by the taxpayer, spouse, or joint.
Enter the doing business as name.
Enter the mailing address if different from the federal address.
Enter the telephone number if different from the federal return.
Enter
1
 for Yes or
2
 for No, or choose a response from the dropdown list. If you leave this field blank, UltraTax CS will show
Yes
.
If the information contained in the most recent rendition statement filed in a prior tax year is accurate with respect to the current tax year, enter
X
. UltraTax CS will mark the checkbox in the signature area and will not show the calculations on the return.
Enter
X
 to force UltraTax CS to print Schedules B and C if the market value is less than $20,000. The market value is calculated with the fair market value association or the net book value, along with inventory. This option also applies to the printing of:
  • Dallas County Rendition
  • Harris County Form 22.15, Parts 5 through 7
  • Tarrant County Form 1300A.
Enter
X
 to force UltraTax CS to summarize assets on Schedule A or B instead of printing each individual asset with the asset’s description. The assets are grouped by type, year acquired, and location. For example, all computers acquired in 2013 at Location One are reported as 1 line item.
Enter
1
,
2
, or
3
to print corresponding information or use the dropdown list. If you leave this field blank, UltraTax CS uses the estimated market value, cost, and year acquired.
Option
Description
1
Good faith estimate of market value, historical cost when new, and year acquired (Default)
2
Good faith estimate of market value, but no historical cost when new, or year acquired
3
Only historical cost when new, and year acquired

Harris / Dallas / Tarrant County General Information

Use this section to enter information for Harris / Dallas / Tarrant County business personal property tax returns only.
Enter the description.
Enter the Texas sales tax permit number. Applies to Harris County only.
Enter the taxpayer’s name and title for the signature line, if different from the federal officer (1120), tax matters partner (1065), taxpayer (1040), or fiduciary (1041).
Enter the fax number if different from the federal return. Applies to Dallas County only.
Enter the email address for the taxpayer. Applies to Dallas and Harris counties only.
Enter
1
 for Estimate value or
2
 for Historical cost, or choose from the dropdown list. If you leave this field blank, UltraTax CS will use the Historical cost.
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