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Screen OHComp - Ohio Composite Return (1065)

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General Information

Amended return
If the federal return is amended or superseded and this box is blank the IT-4708, Composite Return for Certain Investors in a Pass-Through Entity, and the OH IT K-1 is also marked as amended. If the federal return isn't amended or superseded but you want to amend the IT-4708, enter
1
. If you don't want to amend the composite return when amending or superseding the federal return, enter
2
 and the composite return won't be marked as an amended return.
note
UltraTax CS assumes the state return is amended if the federal return is marked as amended or superseded.
Final return
If the federal return is final and this box is blank, the Ohio IT-4708 return and OH IT K-1 are marked as final. If the federal return isn't final, but you want to select the Ohio IT-4708 return as final, enter
1
. If you don't want to select the OH IT-4708 return as final when the federal return is final, enter
2
.
General footnote
Use the statement to enter any miscellaneous information that needs to be conveyed with the IT-4708 return. The general footnote appears as a separate item in each collation.

Net Allocable Income

Net allocable income
Use the statement to enter net income allocable to
Ohio
 and
Everywhere
.
Location Code
Description
Destination
I
In-state (default)
Transfers to Form IT-4708, Page 1, Schedule I, lines 4 and 8.
O
Out of state
Transfers to Form IT-4708, Page 1, Schedule I, line 4.

This article applies to:

  • PRODUCT: UltraTax CS
  • Return type: 1065 Partnership
  • State: Ohio

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