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Screen SchB2 – Shareholders from S Corp Partners – Out of Audit Regime (1065)
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General Information
Use this screen to complete Schedule B-2, Parts II and V. If this partnership has more than one S corporation partner, add an additional unit of the
SchB2
screen for each additional S corporation partner.Shareholder information
Use the statement to enter the names and taxpayer identification numbers and to select the type of person for all shareholders of the S corporation partner designated in
Name of S corporation partner
.note
Information entered here only transfers to Schedule B-2 when
Electing out of the centralized partnership audit regime under section 6221(b)
is marked on the OthInfo
screen in the General folder.Delete on next year's proforma
The application automatically proformas information on this screen to next year’s version of UltraTax/1065. Enter
X
to prevent the proforma of this information to next year.