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Screen DETGen - Detroit Partnership Return (1065)
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General Information
Date business commenced
Enter the date the partnership business commenced. Note that the application assumes that this is the same as the date business commenced information on the federal return if no information is entered in this field.
Amended return
If the federal return is amended or superseded and this field is blank, the Detroit return and Detroit Partner’s Share of Income and Credits Worksheet are also marked as amended. If the federal return is not amended or superseded but you wish to amend the Detroit return, enter
1
. If you do not wish to amend the Detroit return when amending or superseding the federal return, enter 2
and the Detroit return will not be marked as amended.Final return
If the federal return is final and this field is blank, the Detroit return and the Detroit Partner’s Share of Income and Credits Worksheet are marked as final. If the federal return is not final, but you wish to mark the Detroit return as final, enter
1
. If you do not wish to mark the Detroit return as final when the federal return is marked as final, enter 2
.Business location: Address / City, state, zip code
Enter the address of the business location. If these fields are blank, the federal mailing address prints.
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.
Ordinary Income
Miscellaneous income / Other business expenses
The statement attached to these fields contain all relevant information entered in federal Inc Screen. To exclude an item from the state return, delete the amount, enter a zero, or delete the entire line item from the statement. The application displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers.