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Screen SCGen - South Carolina Partnership Return (1065)

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General Information

Amended return
If the federal return is amended or superseded and this field is blank, the South Carolina return and the South Carolina Schedule K-1 are also marked as amended. If the federal return is not amended or superseded but you want to amend the South Carolina return, enter
1
. If you do not want to amend the South Carolina return when amending or superseding the federal return, enter
2
 and the South Carolina return is not marked as amended.
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 field is blank, the South Carolina return and the Partner’s Schedule SC1065 K-1 are marked as final. If the federal return is not final, but you want to mark the South Carolina return as final, enter
1
. If you do not want to mark the South Carolina return as final when the federal return is final, enter
2
.
SC file number
Enter South Carolina file number in this field. If you don’t have a South Carolina file number, call the South Carolina Business One Stop On-line Business Registration at 803.896.5690 or visit South Carolina’s website at www.scbos.sc.gov.
Location of business property
If the business property is located in a city and state different from the mailing address, enter the city, state, and phone number. If these fields are blank, the application uses the partnership’s mailing address and phone number as the business location when completing Form SC1065.
Authorize the Department of Revenue to discuss return with preparer
Use this field to change the option indicated in federal Screen 1065. Enter
1
 for Yes or
2
 for No, or chose the answer from the fieldview. UltraTax CS uses the answer to complete the question on Form SC1065. This field also updates the Composite Partnership Income Tax Return SC 1040, if applicable.
General footnote
Use this statement to enter any miscellaneous information to be conveyed with the return. The general footnote appears as a separate item in each collation.

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