Screen ORPGen - Multnomah Portland Partnership Return (1065)

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General Information

Amended return
If the Oregon return is amended and this box is blank, Form P-2019 is marked as amended. If the state return isn't amended, but you wish to amend Form P-2019, enter
1
. If you don't wish to amend Form P-2019 when amending the state return, enter
2
and Form P-2019 won't be marked as an amended return.
Final return
If the Oregon return is final and this box is blank, Form P-2019 is marked as final. If the state return isn't final, but you wish to mark Form P-2019 as final, enter
1
. If you don't wish to mark Form P-2019 as final when the state return is final, enter
2
.
Enter code to indicate parts of the form to calculate
Enter
M
if you want to calculate only the Multnomah County portion of the return,
P
if you want to calculate only the City of Portland portion of the return, or
B
if you want to calculate both portions of the return. If no code is entered, both portions of the return will calculate.
Business Income Tax and Business License Tax add back
UltraTax CS transfers the taxes entered in the federal Inc, F-2, 4835-2, and Rent screens to the statement. Use the type codes listed in the fieldview and in the following table to classify the amounts as taxes based on income or other types of taxes. Items classified as taxes based on income are included on Form P-2019.
Type Code
Description
Destination
O
Other (default)
Doesn't transfer to the return
T
Taxes based on income
Form P-2019, line 2
General footnote
Use the 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.

Annual Exemption Requests

Exemption type
Enter the code for the type of exemption requested or use the fieldview to make a selection.
Type Code
Description
Result
1
Business grossing less than minimum
Marks Gross Receipts: Business gross income is less than $50,000 from all sources and locations on Form AER.
3
Other
Marks Other on Form AER.

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