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Screen MTAffil - Montana Affiliate Information (1120)
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Member Information for Combined Group
Federal return type
Select the type of federal return for the Montana combined member. If code
CON
is selected or the field is left blank, the member’s information will be included in the Members of a U.S. Consolidated Group Schedule on Form CIT, Page 7, Schedule M. If code FOR
, HAV
, or UNC
is selected, the member’s information will be included in the Affiliated Entities Schedule on Form CIT, Page 7, Schedule M.The code will also determine where the member’s income will be included on Form CIT, Page 3. The coding options and destination of the member’s income are listed in the following table.
Code | Description | Member Income |
|---|---|---|
CON | Consolidated Member (default) | Included on Form CIT, Page 3, line 1 |
FOR | Foreign Corporation | Included on Form CIT, Page 3, line 2d |
HAV | Foreign Corporation Incorporated in Tax Haven (Water’s Edge) | Included on Form CIT, Page 3, line 2h |
UNC | Unconsolidated Corporation | Included on Form CIT, Page 3, line 2e |
note
If the federal consolidated group and Montana combined group are the same, no entries are needed in this field. Additionally, code
HAV
is available only if Water’s Edge
is selected for the Filing method
field in the MTGenC Screen.Type of entity
Select the member’s entity type for members that were not included in the U.S. consolidated return, but are included in the Montana combined group. This field is used to complete the Affiliated Entities Schedule on Form CIT, Page 7, Schedule M.