Form IT-CR, filing option 2 when generating a composite return
UltraTax CS calculates the amount of tax owed for nonresident composite shareholders on the GA Composite Shareholder Worksheet using
filing option 1
for each shareholder. If you want to process a return with a shareholder electing to file using option 2
, you can force the amount of tax owed by entering an amount in the Tax from you schedule (Force)
field in the GAComp
screen. You will need to attach your own schedule showing the calculations required when electing filing option 2
.
