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Screen MDComp - Maryland Composite Return (1065)
Show all hidden content
Overview
To access this input screen, choose File, Client Properties, then Maryland tab and mark the MD510C Composite box.
General Information
Amended return
If the Maryland 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.General footnote
Use the 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.
Income
Exemption (Force)
UltraTax CS automatically calculates the exemption amount by taking the amount applicable to each composite partner, multiplying by the amount on Form 510, line 6 (excluding the portion applicable to nonresident fiduciary members) and dividing the result by the amount on Form 510, line 2. Use this field to override the calculated amount.
Standard deduction (Force)
UltraTax CS automatically calculates the standard deduction amount by taking the standard deduction amount applicable to each composite partner, as determined by the filing status entered in the Maryland tab in Partner Data Entry, multiplying by the amount on Form 510, line 6 (excluding the portion applicable to nonresident fiduciary members) and dividing the result by the amount on Form 510, line 2. Use this field to override the calculated amount.