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Screens

Screen OJOHCGen — Ohio Cities Business Tax Returns (1120)

Federal-to-state input screen and asset module data transfer

If information is transferred from federal input screens or from the asset module to a state input screen, the application shows the transferred data in blue.
You can overrule the transferred amount by entering the appropriate amount in the field. The application then shows the new amount in black.
note
  • When you overrule a transferred amount, the application does not overwrite that amount with subsequent federal-to-state or asset module data transfers.
  • To delete the overruled amount and restore the original transferred amount, right-click the field and select
    Delete overrule
     or enter the original amount.
  • To confirm the accuracy of the overruled amount, right-click the field and select
    Acknowledge overruled data
    . The application then turns off the acknowledge functionality from the right-click menu. To restore the original amount later, you'll need to enter it manually.
  • If desired, you can set a user preference to mark fields for which you overruled the transferred amounts and to list all overruled amounts in the
    Diagnostics
     window.

Statements

Many data entry fields provide predefined statements in which you can enter additional information.

Access frequently asked questions

To view answers to common questions about calculations and data entry issues, select
Help
,
Additional Resources
, then
Frequently Asked Questions
.

Apportionment

You enter Apportionment information in one place for all states attached to the return. To enter apportionment information for all states, select
View
, then
Apportionment
.

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