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Screen SLGen - St. Louis Earnings Tax Return (1065)
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General Information
Amended return
If the Missouri return is amended and this field is blank, the St. Louis return is marked as amended. If the state return is not amended, but you wish to amend the St. Louis return, enter
1
. If you do not wish to amend the St. Louis return when amending the state return, enter 2
and the St. Louis return is not marked as an amended return.Final return
If the state return is final and this field is blank, the St. Louis return and the St. Louis Partner’s Share of Income and Tax Worksheet are marked as final. If the state return is not final, but you wish to mark the Kansas City return as final, enter
1
. If you do not wish to mark the Kansas City return as final when the state return is final, enter 2
.Reason for termination of business
Enter the date and reason this partnership closed or transferred ownership. If the federal return is marked as final, and this field is blank, UltraTax CS enters the partnership year-end date on Form E-234.
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.
Income
Other income (loss)
Information in the statement is transferred from the federal return. It includes all income that is taxed at the federal level other than gross receipts. To exclude an item from the state return, delete the amount, enter a zero, or delete the entire line item from the statement. UltraTax CS displays the modified column in black and does not overwrite the new data with subsequent federal-to-state data transfers.
Deductions
Taxes
Information in the statement transfers from the
Taxes and licenses
statement in the 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. UltraTax CS displays the modified column in black and does not overwrite the new data with subsequent federal-to-state data transfers. Other deductions
Information in the statement is transferred from the federal return. It includes expenses deducted at the federal level other than salaries, rent, interest, taxes, bad debts, and depreciation. To exclude an item from the state return, delete the amount, enter a zero, or delete the entire line item from the statement. UltraTax CS displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers.
Informational Disbursement Report
Use this section to enter information for Form E-234, Page 2, Section A-2. Payments of $1,000 or more to any individual, partnership, or corporation need only be entered. See the fieldview for a list of service code options available.
Section 108(i) Federal Deferred Information
Under IRC section 108(i), a partnership can elect to defer income and deductions attributable to cancellation of debt transactions in 2009 and 2010. UltraTax CS automatically uses the deferred amounts entered in UltraTax CS as the default amounts included in Federal Taxable income on Form E-234, Page 1 and 2.
Use this section to enter federal section 108(i) deferred adjustment amounts if different than amounts calculated by UltraTax CS.
Section 108(i) deferred federal income adjustment (Force)
UltraTax CS automatically calculates this amount, includes it on Form E-234, Page 1, line 4. A submittable statement prints, detailing this amount. Enter an amount is this field to override the calculated amount.
Section 108(i) OID deferred federal deduction adjustment (Force)
UltraTax CS automatically calculates this amount, includes it on Form E-234, Page 2, line 13. A submittable statement prints, detailing this amount. Enter an amount in this field to override the calculated amount.