Screen MALLC - Massachusetts Limited Liability Company Annual Report (1040)

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Overview

Use this screen to enter information for completing the Commonwealth of Massachusetts Limited Liability Company Annual Report.

Activity Information

The application creates units of this screen based on Code
15
data entry in the
State use code
statement dialog in federal C, F, K1, 4835, and Rent Screens. Use this section to create a unit of LLC Screen for a limited liability company for which there is no federal activity or to suppress the printing of the Annual Report for an activity.
Create an LLC with no federal activity
When this box is marked, no information transfers from federal screens.

General Information

The application completes certain information on the LLC Annual Report based on the first activity shown in the
Activities included in LLC
statement dialog. If the first activity shown is a Schedule C activity, the address for the Schedule C activity (if different from the address in federal 1040 Screen) is shown on the Annual Report. If the first activity shown is not a Schedule C activity (or if there is no corresponding federal activity), the program defaults to using the name and address shown in federal 1040 Screen, if applicable. Use the fields in this section to complete the Limited Liability Company Annual Report.

Foreign Limited Liability Companies

If the limited liability company is not based in Massachusetts, use this section to complete information required for Form F, Foreign Limited Liability Company Annual Report, or Form FP, Foreign Professional Limited Liability Company Annual Report.
If this section is left blank, UltraTax CS completes Form D, Limited Liability Company Annual Report (domestic) or Form P, Professional Limited Liability Company Annual Report (domestic).

Professional Limited Liability Companies

If the limited liability company is a professional company, use this section to complete information required for Form P, Professional Limited Liability Company Annual Report (domestic), or Form FP, Foreign Professional Limited Liability Company Annual Report.
If this section is left blank, UltraTax CS completes Form D, Limited Liability Company Annual Report (domestic) or Form F, Foreign Limited Liability Company Annual Report.

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