Screen MTGenC - Montana Corporate License Tax Return (1120)

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Affiliated Entities Not Included in This Return

Affiliated entities not included in US consolidated group and not included in this return
Enter information for pass-through affiliated entities in the statement. For combined returns, enter information for entities that were also part of the federal consolidated return but not part of the Montana combined return. The application uses this information along with the MTAffil Screen to calculate Form CIT, Page 6, Page 7, and Page 8 of Schedule M.
note
For combined returns, enter information for entities that are included in the Montana combined return in the MTAffil Screen. the MTAffil Screen applies only to the application’s Combined clients.

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