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Screen MAComp - Massachusetts Composite Return (1065)
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General Information
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.
Capital Loss Carryover and Losses Applied
Short-term / Long-term loss applied against interest and dividends
UltraTax CS allocates the short-term and long-term loss based on the composite partner’s share of interest and dividend income reported on Schedule B, Part I. Use these fields to allocate the loss applied against interest and dividends based on different criteria.
Short-term loss applied against long-term gain
UltraTax CS allocates the short-term loss based on the composite partner’s share of long-term gain reported on Schedule D. Use this field to allocate the loss applied against long-term gain based on different criteria.
Long-term loss applied against short-term gain
UltraTax CS allocates the long-term loss based on the composite partner’s share of short-term gain reported on Schedule B. Use this field to allocate the loss applied against short-term gain based on different criteria.
Long-term gain deduction
UltraTax CS automatically allocates the long-term gain deduction based on the allocation of the individual components used to calculate the deduction. Use this field to allocate the deduction based on different criteria.