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Screen NDGen - North Dakota Partnership Return (1065)
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General Information
Initial return
Enter
X
to indicate that the return is initial. 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 box is blank, the North Dakota return and Schedule K-1 are marked as final. If the federal return isn't final, but you wish to mark the North Dakota return as final, enter
1
. If you don't wish to mark the North Dakota return as final when the federal return is marked as final, enter 2
.Amended return / Explanation of amended return
If the federal return is amended or superseded and this box is blank, the North Dakota return and the ND Schedule K-1 are also marked as amended. If the federal return isn't amended or superseded but you wish to amend the North Dakota return, enter
1
. If you don't want to amend the North Dakota return when amending or superseding the federal return, enter 2
and the North Dakota return won't be marked as amended.Taxing authority may discuss return with preparer
Use this box to change the option indicated in the federal 1065 screen. Enter
1
for Yes or 2
for No or select the answer from the fieldview. UltraTax CS uses the answer to complete the question on Form 58. A global default is available for all new clients for both federal and state returns. Select Setup, 1065 Partnership, Federal tab, New Client Options, and from the drop-down list select
Yes
for Taxing authority may discuss return with preparer
.General footnote
Use the statement attached to this box to enter any miscellaneous information that needs to be conveyed with the return. The general footnote appears as a separate item in each collation.