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Screen MAUAdj - Massachusetts Unitary Group Income (1120)
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Overview
Use this screen to complete Schedules U-E, Massachusetts Unitary or Affiliated Group Income, for a Massachusetts unitary group. To use this screen, you'll need to mark the
Principal reporting corporation
checkbox in the Massachusetts tab of the Client Properties window in the principal reporting corporation client only.This screen is a multiple-unit input screen. The first unit of the input screen is always for the principal reporting corporation responsible for filing the unitary return for the group. A separate unit of the unitary input screens should be added for each affiliated corporation. For each affiliate, a unique unit number is assigned to the input screens in the Unitary folder.
The application lets you share Massachusetts Combined Return information from the affiliate returns to the principal reporting corporation’s return for members of a unitary group. For each affiliate to share data with the principal reporting corporation filing Form 355U for the unitary group, you'll need to enter the principal reporting corporation EIN in the Massachusetts tab of the Client Properties window. Don't mark the
Principal reporting corporation
checkbox. You'll need to print preview each affiliate’s return to store combined return information for data sharing.Schedule U-E - Unitary Group Income
Net capital gain or (loss) included in Massachusetts combined income (Force)
The application transfers the amount from Schedule U-E, Capital gains net income or loss to Schedule U-E, Net capital gain or (loss) included in line 30. You may override this behavior by entering any amount, including a
0
(zero), in this box.Net Section 1231 gain or (loss) included in Massachusetts combined income (Force)
The application transfers the amount from Schedule U-E, Net gain or (loss) from Form 4797 to Schedule U-E, Net Section 1231 gain or (loss) included in line 30. You may override this behavior by entering any amount, including a
0
(zero), in this box.Adjustment to unitary group’s receipts
Enter an amount in this box to adjust the unitary group’s receipts. This amount will be included with the unitary group’s receipts use to determine the income tax bracket for S Corporation members.