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Screen CTGen - Connecticut Partnership Return (1065)

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Overview

Use this screen to complete Form CT-1065/CT-1120SI, Connecticut Composite Income Tax Return. If information transferred from the federal doesn't require additional data or coding, UltraTax CS shows it on the form only, not in the input screen. Input screen boxes without statements attached are provided to allow the user to enter a state-only amount.

General Information

Amended return
If the federal return is amended or superseded and this box is blank, the Connecticut return and Schedule CT K-1 is also marked as amended. Enter
1
 if the federal return isn't amended or superseded but you wish to amend the Connecticut return. Enter
2
 if you don't wish to amend the Connecticut return when amending or superseding the federal return and the Connecticut return won't be marked as amended.
Final return
If the federal return is final and this box is blank, the Connecticut return and Connecticut Schedules K-1 are marked as final. If the federal return isn't final, but you wish to mark the Connecticut return as final, enter
1
. If you don't wish to mark the Connecticut return as final when the federal return is final, enter
2
.
Date of dissolution
Enter the date when the taxpayer ceased doing business in Connecticut. UltraTax CS marks the
Final return
 box and fills in the date box on Form CT-1065/CT-1120SI, Page 1. Note that UltraTax CS assumes that the state return is final if the federal return is marked as final.
General footnote
Use this statement to enter any miscellaneous information to be conveyed with the return. The general footnote appears as a separate item in each collation.

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