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Schedule M print requirements
To print Schedule M, Montana Affiliated Entities:
- Make sure the correct return type is selected:
- In theOrganizer, go to.StatesState and City Activation
- SelectState and City Activation.
- In the row forMontana, make sure1120is selected for theReturn Typein columnD.
- Make sure the schedule is turned on:
- InTax Forms, go to.StatesMontana
- Go toCIT - Corporation Income Tax Return, then select theCIT, Page 2tab.
- Go toPart III.
- Make sure at least 1 of these lines is markedYes:
- Line H.
- Line I.
- Line J.
- Do a full recompute, then print.
If the form doesn't print, check if it's suppressed:
- In theOrganizer, go to.StatesCommon State
- Selecttab.Print OptionsPrint SuppressionSuppression MD-RI
- In the row forMontana, make sure the checkbox in the State Forms column is clear.
- Do a full recompute, then print.
This article applies to:
- Product: ONESOURCE Income Tax
- Return type: 1120 Corporation
- State: Montana