Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Screens

Screen OJGENGen - Generic Cities Business Income Tax Return (1120)

Show all hidden content

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 displays the transferred data in blue, for example: .
If necessary, you can overrule the transferred amount by entering the appropriate amount in the field. The application then displays 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 choose Delete overrule or simply enter the original amount in the field.
  • To confirm the accuracy of the overruled amount, right-click the field and choose Acknowledge overruled data. The application then disables the acknowledge functionality from the right-click menu. To restore the original amount later, you will 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. For additional information, refer to the Statements overview.

Accessing frequently asked questions

To view answers to common questions about calculations and data entry issues, choose Help > Additional Resources > Frequently Asked Questions. For details, refer to the Accessing frequently asked questions (FAQs).

Apportionment

Apportionment information is entered in one place for all states attached to the return. To enter apportionment information for all states, select
View
 then
Apportionment
.
For details, refer to the Entering 1120 apportionment data for state returns.

General Information

City code / City name
These fields show the city code and city name for the generic city. If a user-defined city is selected in File > Client Properties, enter the city name for the desired city and enter information in the Ohio Cities Rate screen.
note
To select a user-defined city, select
File
,
Client Properties
 then
Ohio Cities
 tab. Select
Generic M-Z
 and scroll down to the bottom of the list to select one of the user-defined cities. Up to ten user-defined cities may be selected. To create a user-defined city, select
Setup
,
1120 Corporate
 then
Ohio Cities
 tab. Select
Rates
, select the applicable user defined city from the
City name
field. Enter all applicable information for each user defined city. This is a global setting, so this information has to be completed only once.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close