This article applies to:

Form FAE-174, Schedule M print requirements

To calculate and print Form FAE‑174, Schedule M Franchise and Excise Financial Institution and Captive Real Estate Investment Trust Tax Return:

Go to Organizer
and select Cities and Intangibles
then Tennessee Franchise
.

In Tennessee Financial
, select Add new Captive REIT
.

Go to Tennessee Franchise
and find the
REIT DISCLOSURE INFORMATION
section

Complete the fields in this section. Something needs to be on Schedule M, N, N1, SC, SE lines 8 or 9 for Schedule M to print.

Go to

Tax Forms
Cities and Intangibles
Tennessee Franchise
FAE 170
FAE 170, Page 6
Schedule M – Nonbusiness Earning Allocation

.

Select Schedule M detail
.

Go to

Tax Forms
Cities and Intangibles
Tennessee Franchise
FAE 170
FAE 170, Page 7
Schedule N

Open Schedule N1
or Schedule 170 SF and 170 SC
and enter any missing information.

Do a full recompute, then print.