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Form CIT Combined Schedule K print requirements
To print Form CIT Page 10, 11, and 12, Montana Form CIT Schedule K-Combined:
- Make sure the correct return and entity type is selected:
- In theOrganizer, selectGeneral Information, thenBasic Return Information.
- Select theEntity Informationtab.
- Go to theReturn / Entity Typesection.
- Make sure theReturn Typeselection is1120 – U.S. Corporation.
- Make sure theEntity Typeselection isTop consolidation,Subconsolidation, orDivisional consolidation.
- Make sure the form is populated:
- InTax Forms, selectStates, thenMontana.
- SelectCIT Combined, thenSch K Combined.
- SelectSch K (Parent)orSch K (Sub)then the subsidiary name.
- Make sure there's an amount orNONEinLine (6a) Separate Entity Apportionment Factor.
- Do a full recompute, then print.
If the form isn't printing, make sure it isn't suppressed:
- In theOrganizer, selectStates, thenCommon State.
- SelectPrint Options,Print Suppression, then theSuppression MD-RItab.
- In the row forMontana, make sure the checkbox in theState Formscolumn is cleared.
- Do a full recompute, then print.
This article applies to:
- Product: ONESOURCE Income Tax
- Return type: 1120 Corporation
- State: Montana
- Subject: Print requirements