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Screen MTComb - Montana Combined Return (1120)
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General Information
Federal consolidated taxable income (Force)
If the members of the Montana combined group differ from the members of the federal consolidated group, enter the federal taxable income as reported on the federal consolidated return filed with the IRS. This field is used to complete Form CIT, Page 3, line 1.
If this field is left blank, the application uses the taxable income from the attached federal consolidated client and adds the income or (loss) of members that were included in the federal return, but are not included in the Montana combined return. Additionally, the application subtracts the income or (loss) from members that are included in the Montana combined return, but were not included in the federal consolidated return.
The application calculates the income or (loss) from members that were included in the federal consolidated return, but are not included in the Montana combined return as the sum of Form CIT, Page 3, line 3d and 3e. The application calculates the income or (loss) from members that are included in the Montana combined return, but were not included in the federal consolidated return as the sum of Form CIT, Page 3, line 2d, 2e, and 2h.
note
If the federal consolidated group and Montana combined group are the same, no entry is needed in this field.
Income or loss of foreign parent and foreign subsidiaries (Force)
Enter the income or (loss) from the foreign parent and foreign subsidiaries for worldwide combined filers. If this field is blank, the application uses the sum of the federal income from all member returns that have code
FOR
in the Federal return type
field in the MTAffil Screen.Income or loss of unitary corporations not in federal consolidated return (Force)
Enter the income or (loss) of unitary corporations not included in the federal consolidated return. If this field is blank, the application uses the sum of the federal income from all member returns that have code
UNC
in the Federal return type
field in the MTAffil Screen.Income or loss of nonunitary corporations in federal consolidated return
Enter the income or (loss) of corporations that were included in the federal consolidated return, but are not included in the Montana combined return. Do not include income or (loss) from 80/20 companies.
Water's Edge
Income or loss of corporations incorporated in tax havens (Force)
Enter the income or (loss) of foreign corporations incorporated in tax havens. If this field is blank, the application will use the sum of the federal income from all member returns that have code
HAV
in the Federal return type
field in the MTAffil Screen.note
Code
HAV
is available only if Water’s Edge
is selected for the Filing method
field in the MTGenC Screen.Income or loss of 80/20 companies
Enter the income or (loss) of 80/20 companies. If Water’s Edge is selected for the Filing method in the MTGenC Screen, this amount transfers to Form CIT, Page 3.
Consolidated 1120 positive income (Force)
Enter the sum of the income from all members of the federal consolidated return that had positive income. If this field is blank, the application uses the sum of the positive federal income after net operating loss and special deductions from all members that have code
CON
entered for the Federal return type
field in the MTAffil Screen. Income from the eliminations client or adjustment fields is not included in this calculation.note
If there is positive income from members that are not included in the Montana combined return, but were included in the federal consolidated return, this field is required.
All 80/20 companies
Enter the company detail for all 80/20 companies in the statement. This information is used to complete Form CIT, Page 15, Part III.
The application calculates Form CIT, Page 15, line 1, Positive federal line 30 income of your 80/20 companies using the sum of positive amounts in the
Income or Loss
column from all 80/20 companies that have X
in the Consolidated Member
column.The application calculates Form CIT, Page 15, line 6, Section 78 gross-up received by your 80/20 companies using the sum of the
Section 78 Gross-Up
column from all 80/20 companies that have X
in the Consolidated Member
column.