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Personal property tax (PPT) associations
The following summarizes the required asset associations to prepare personal property tax returns in UltraTax CS.
note
UltraTax CS defaults to using the Book Treatment within the asset module to complete most PPT returns. Exceptions are noted below. If you need to set up the Book treatment, select
Setup
, Treatments
, then Book
. Then follow the steps to build a treatment to generate amounts for the treatment. Alternatively, if you don't want to use a Book Treatment, enter X
in the Complete return using the [ST] treatment within the Asset module
field on the Gen screen of that particular PPT return.California
- Situs
- Location (this creates the unit)
- County – CA
- PPT type – CA
District of Columbia
- Situs
- Location (this creates the unit)
- PPT category – DC
- PPT type – DC
note
District of Columbia PPT defaults to using the DC treatment; there are no options to use another treatment.
Florida
- Situs
- Location (this creates the unit)
- PPT type – FL
Georgia
- Situs
- Location ID # (this creates the unit)
- County – GA
- PPT type – GA
note
License/reg/cert# is required when filing PT-50A, Aircraft or PT-50M, Marine
Indiana
- Situs
- Location ID # (this creates the unit)
- PPT type – IN
Kentucky
- Situs
- Location (this creates the unit)
- County – KY
- PPT type – KY
Maryland
- Situs
- Location (this creates the unit)
- PPT type – MD
- Form 4 – MD
Michigan
- Situs
- Location ID # (this creates the unit)
- PPT type – MI
note
City - MI is required for tax years ending prior to 12/31/16.
Nebraska
- Situs
- Location (this creates the unit)
- PPT type – NE
note
Nebraska PPT defaults to using the Tax treatment.
North Carolina
- Situs
- Location (this creates the unit)
- PPT type – NC
South Carolina
- Situs
- Location ID # (this creates the unit)
- County – SC
- PPT type – SC
- Form type – SC
- If PT-300 is filed, then also complete Plant/Operation name
note
South Carolina PPT defaults to using the Tax treatment.
Texas
- Situs
- Location ID # (this creates the unit)
- County – TX
note
If filing a Dallas, Harris, or Tarrant county return, use the PPT type-TX association for that return (PPT type – HarrisTX, PPT type – DallasTX, or PPT type – TarrantTX).
Virginia
- Situs
- Location (this creates the unit)
- PPT type – VA
note
You'll need to also specify a County / City on Screen Return in the Property folder.
Wisconsin
- Situs
- Location (this creates the unit)
- PPT type – WI
- Form type – WI
This article applies to:
- PRODUCT: Fixed Assets CS
- Return type: Personal Property Tax