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Screens

Screen MDGen - Maryland Partnership Return (1065)

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General Information

First filing of partnership
Enter
X
 to indicate that the return is initial. Note that UltraTax CS assumes that the state return is initial if the federal return is marked as initial.
Final return
If the federal return is final and this field is blank, the Maryland 510 return and 510 Schedule K-1 are marked as final. If the federal return is not final, but you wish to mark the Maryland 510 return as final, enter
1
. If you do not wish to mark the Maryland 510 return as final when the federal return is final, enter
2
.
Amended return
If the federal return is amended or superseded and this field is blank, the Maryland return and Form 510 Schedule K-1 are also marked as amended. If the federal return is not amended or superseded but you wish to amend the Maryland return, enter
1
. If you do not wish to amend the Maryland return when amending or superseding the federal return, enter
2
 and the Maryland return is not marked as amended.
Date of organization
Enter the date that business was organized in the State of Maryland. Note that UltraTax CS assumes that this date is the same as the date business started on the federal return if no information is entered in this field.
Principal place of business: Address / City, state, zip code
If the address of the principal place of business is different from the mailing address, enter the appropriate address.
Tax records are located: Address / City, state, zip code
If the address where the tax records are located is different from the mailing address, enter the appropriate address.
Telephone number of tax department (Force)
Enter the telephone number where the tax records are located. If this field is blank, UltraTax CS automatically uses the telephone number entered in the federal Screen 1065.
State of organization, if different from mailing address
Enter the state of organization if different from mailing address of partnership return.
Country of organization, if different from mailing address
Enter the country of organization if different from mailing address of partnership return.
Indicate tax year(s) adj by IRS not reported to Maryland
If any tax year was adjusted by the Internal Revenue Service but has not yet been reported to the Maryland Revenue Administration Division, enter those tax years in these fields. If data is entered in any of these fields, UltraTax CS automatically enters
X
 in the Yes box on Form 510, Page 2. If these fields are blank, UltraTax CS automatically enters
X
 in the No box on Form 510, Page 2.
General footnote
Use this statement to 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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