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:
  1. Go to
    Organizer
    and select
    Cities and Intangibles
    then
    Tennessee Franchise
    .
  2. In
    Tennessee Financial
    , select
    Add new Captive REIT
    .
  3. Go to
    Tennessee Franchise
    and find the
    REIT DISCLOSURE INFORMATION
    section
  4. 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.
  5. Go to
    Tax Forms
    Cities and Intangibles
    Tennessee Franchise
    FAE 170
    FAE 170, Page 6
    Schedule M – Nonbusiness Earning Allocation
    .
  6. Select
    Schedule M detail
    .
  7. Go to
    Tax Forms
    Cities and Intangibles
    Tennessee Franchise
    FAE 170
    FAE 170, Page 7
    Schedule N
  8. Open
    Schedule N1
    or
    Schedule 170 SF and 170 SC
    and enter any missing information.
  9. Do a full recompute, then print.

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