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Screen MAUMemb - Massachusetts Unitary Member Information (1120)
Show all hidden content
Overview
Use this screen to complete Form 355U for a Massachusetts unitary group
not
making or filing pursuant to an affiliated group election. To enable this screen, you must mark the Principal reporting corporation
checkbox in the Massachusetts tab of the Client Properties dialog 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 enables you to 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 must enter the principal reporting corporation EIN in the Massachusetts tab of the Client Properties dialog. Do not mark the
Principal reporting corporation
checkbox. You must print preview each affiliate’s return to store combined return information for data sharing.Member Information
S Corporation
Enter
1
if the member is an S Corporation. Enter 2
if the member is a C Corporation. If this field is left blank, the member defaults to the entity type of the principal reporting corporation.Member's Separate Taxes
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 is no Massachusetts activity. If this field is left blank, the minimum tax will automatically calculate if there is payroll, sales, or property in Massachusetts.