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Screen MAUTTP - Massachusetts Tax Treaty Positions (1120)
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Overview
Use this screen to complete Schedule TTP, Tax Treaty Positions, and Schedule U-M, Member’s Income and Expenses, for unitary members filing Form 355U. 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.Treaty Information
The application uses the information entered in this section to complete the Treaty Information section of Schedule TTP. Information for up to eight treaties can be entered for each member.
note
The statements attached to the
Applicable Articles
, IRC Code Overruled
, Limitation Article
, and Explanation of Position
fields do not data share.Combined Report Filers
Reason for inclusion in combined return
Enter
1
if the member is incorporate in the US. Enter 2
if the member is a non-US corporation that is taxable on its income in Massachusetts. Enter 3
if the member is a non-US corporation, not described above, with an average of property, payroll and sales in the US of 20 percent or more. Enter 4
if the member is a non-US corporation, not described above, that derives at least 20 percent of gross income from services to other members of the group.