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Screen DEComp - Delaware Composite Return (1065)

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General Information

Initial return
Enter
X
 to indicate that the return is initial. Note that UltraTax CS assumes that this is the initial composite return if the federal return is marked as initial.
Final return
If the federal or Delaware return is final and this field is blank, the composite return and the composite K-1 are marked as final. If the federal or Delaware return is not final, but you wish to mark the composite return as final, enter
1
. If you do not wish to mark the composite return as final when the federal or Delaware return is marked as final, enter
2
.
Amended return
If the Delaware return is amended and this field is blank, the composite return is marked as amended. If the state return is not amended, but you wish to amend the composite return, enter
1
. If you do not wish to amend the composite return when amending the state return, enter
2
 and the composite return will not be marked as an amended return.
Delaware address: Address / City, state, zip code
Enter an address that is different from the one entered in the federal 1065 screen.
Incorporation: Date
Enter a date that is different from the one entered in the
Date business began
 field in the federal 1065 screen.
Incorporation: State
Enter a state that is different than the one entered in the
State
 field in the federal 1065 screen.
Signer title
Enter the title of the signer of Delaware Form 200-C.
General footnote
Enter any miscellaneous information that needs to be conveyed with the return. The general footnote appears as a separate item in each collation.

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