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Screen SCLetter - South Carolina Client Documents and Elections (1065)
Show all hidden content
Custom Paragraphs
Paragraph: Number
Enter the paragraph number that corresponds to the custom paragraph selected for this client or use the fieldview to make a selection. To create a custom paragraph, select
Setup
then 1065 Partnership
then South Carolina
, select the Filing Instructions
button, then select the Custom Paragraphs tab.Paragraph: Description
UltraTax CS automatically updates this field with the paragraph description associated with the selection made in the
Paragraph Number
field.Election Statements
Election: Number
Enter the election number that corresponds to the election statement required for this client or use the fieldview to make a selection. UltraTax CS prints up to three election statements with the return. Statements are created by selecting
Setup
,1065 Partnership
, South Carolina
tab then Tax Elections
.Election: Description
UltraTax CS automatically updates this field with the election description associated with the selection made in the
Election Number
field.Electronic Funds Transfer Payments
Partnership return
Enter
X
to indicate that the balance due on Form SC1065 will be paid by electronic funds transfer. UltraTax CS uses this information to complete the filing instructions. If this field is marked, Form SC1065V does not print. Refer to the instructions for Form SC1065 for the proper method of payment.Partnership extension
Enter
X
to indicate that the amount paid with the state extension will be paid by electronic funds transfer. UltraTax CS uses this information to complete the filing instructions. If this field is marked, Form SC8736 does not print. Refer to the instructions for Form SC8736 for the proper method of payment.Composite return
Enter
X
to indicate that the balance due on Form SC 1040 will be paid electronically. UltraTax CS uses this information to complete the filing instructions. If this field is marked, Form SC1040V will not print. Refer to the instructions for Form SC 1040 for the proper method of payment.Composite extension
Enter
X
to indicate that the balance due on Form SC4864 will be paid electronically. UltraTax CS uses this information to complete the filing instructions. If this field is marked, Form SC4864 will not print. Refer to the instructions for Form SC 4864 for the proper method of payment.Composite estimates
Enter
X
to indicate that the balance due on Form SC1040ES will be paid electronically. UltraTax CS uses this information to complete the filing instructions. If this field is marked, Form SC1040ES will not print. Refer to the instructions for Form SC1040ES for the proper method of payment.