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Screen MAAffil - Massachusetts Affiliate Information (1120)
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Overview
Use this screen to enter information for Form 355U and supporting schedules filed by Massachusetts affiliated groups making or filing pursuant to an affiliated group election. The application creates one unit of this input screen for the parent and each subsidiary of the Massachusetts affiliated group.
Member's Separate Taxes
S corporation
Enter
X
if the corporation is an S Corporation.note
If you have an S Corporation that is a member of the Massachusetts affiliated group, you'll need to clone the client and change it to a C Corporation before adding the member to the combined return.
S corporation income subject to entity level taxation
Enter the amount of income subject to entity level taxation such as certain built-in gains and passive investment income. This amount will be subtracted from the entity’s portion of the affiliated group’s combined net income on Schedule U-ST, Member’s Separate Computation of Tax. This amount will also be multiplied by the C Corporation income excise tax rate and included in the Other taxes due line on Schedule U-ST.
Other taxes due including installment sales
Enter the amount of other taxes due, other than credit recapture, to be reported on this member’s Schedule U-ST. This amount will be combined with the member’s tax on built-in gains and passive investment income.
When no Massachusetts activity member still subject to minimum tax
Enter
X
if the member is subject to the minimum tax, when there's no Massachusetts activity. If this box is left blank, the minimum tax will automatically calculate if there's payroll, sales, or property in Massachusetts.Additional Payments Made Separately by Individual Members
The application uses this section to complete Part 4 of Schedule CG, Combined Reporting Allocation Schedule.
Overpayment / 1st - 4th payment / Paid with extension
These boxes display the amount of non-income measure excise tax return prior year overpayment, estimate, and extension payments made using this member’s EIN. These amounts are entered in the member’s return in the MAPmt screen. These amounts are used to complete Schedule CG, Part 4, lines 2 through 7 and are combined with the payments made explicitly for the combined report.
note
For members of a combined return, not making or subject to an affiliated group election, enter payments made, by the principal reporting corporation, explicitly for the combined report in the combined return in the MAPmt screen. Estimates made explicitly for the combined report are used to calculate Schedule CG, Part 3.
Member's Pass-Through Entity Withholding
Pass-through entity withholding
This box displays each member’s amount of pass-through withholding. This amount is entered in the member’s return in the MAPmt screen. The application uses this amount to complete Schedule U-IC.
Applied to excise reported separately
Enter the amount of pass-through entity withholding applied to each member’s non-income measure excise tax return. If this box is blank, the amount defaults to the member’s pass-through entity withholding. The application uses this section to complete Schedule U-IC.