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Screen KSGen - Kansas Partnership Return (1065)

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General Information

Amended return
If the federal return is amended or superseded and this box is blank, the Kansas Partnership return and KS Partner’s Share of Income, Modifications and Credits Worksheet is also marked as amended.
If the federal return isn't amended or superseded, but you wish to amend the Kansas return, enter
1
. If you don't wish to amend the Kansas return when amending or superseding the federal return, enter
2
 and the Kansas return won't be marked as amended.
Date business began in Kansas
Enter the date that business began in the State of Kansas to complete this box on Form K-120S. Note that UltraTax CS assumes that this is the same as the date business started on the federal return if no information is entered in this box.
Final return
If the federal return is final and this box is blank, the Kansas return and the Kansas Partner’s Share of Income, Modifications and Credits Worksheet are marked as final. If the federal return isn't final, but you wish to mark the Kansas return as final, enter
1
. If you don't wish to mark the Kansas return as final when the federal return is final, enter
2
.
Date business discontinued in Kansas
Enter the date that business was discontinued in the State of Kansas to complete this box on Form K-120S. Note that UltraTax CS assumes that this date is the same as the partnership tax-year end when this box isn't filled and the federal return is marked as final. This box is available only when the Kansas return is marked as final.
State of commercial domicile
Enter the state of commercial domicile to complete this box on Form K-120S. If this box is blank, UltraTax CS defaults to the mailing address of the return.
Authorize discussion with taxing authority
Enter
1
 for Yes or
2
 for No to change the option indicated in the federal 1065 screen. Your entry completes the question on Forms K-120S and K-40.
Name of partner signing return
Enter the name of the partner signing the return for electronic filing. UltraTax CS automatically uses the signing partner information you entered on the federal ELF screen or the partnership representative entered in Partner Data Entry if this box is blank.
Signer title
Enter the title of the person signing the return to complete this box on Form K-120S.
Reason for extension
Enter reason for extension if federal Form 7004 wasn't used to extend the partnership return. The written request for extension will print with Form K-120S.
Extended due date
If you've printed an extension by choosing File, Print, then Extensions, or entered a reason for extension in
Reason for extension
, the extended due date automatically appears in this box. Otherwise, enter the date that is to be used as the extended due date in the filing instructions.
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.

Additional Information

Kansas pass-through schedule (K-120S AS, Part IV)
This statement contains all relevant information entered in the federal K-1 screen. Kansas also requires the name and EIN of the entity receiving income, the principal product or service of the pass-through entity, and indication whether or not the pass-through entity has operations within the state.
Kansas disregarded entity schedule (K-120S AS, Part V)
Enter information required to complete Form K-120S AS, Part V.

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