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Schedule CIR print requirements
To calculate and print Massachusetts Schedule CIR, Consolidated Return Income Reconciliation:
- InTax Forms, selectStates, thenMassachusetts.
- SelectSelected Options, then theFiling Typetab.
- Make sure the lineTop consolidationis marked.
- In theOrganizer, selectStates, thenMassachusetts.
- SelectCombined Return Informationthen go to theCombined Report Optionssection.
- Make sure the lineFiling combined Forms 355U (required for every member of the combined group)is marked.
- Do a full recompute, then print the return.
If the form isn't printing, do the following in lower members:
- In theOrganizer, selectStates, thenMassachusetts.
- SelectCombined Return Information, then go to theCombined Report Optionssection.
- Make sureTaxable in Massachusettsis selected asYes.
- Do a full recompute, then print the return.
This article applies to:
- Product: ONESOURCE Income Tax
- Return type: 1120 Corporation,1120 Corporation
- State: Massachusetts,Massachusetts
- Subject: Print requirements,Print requirements