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Screens

Screen OHGenS - Ohio Information (1120)

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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.
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 doesn't 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 in the field.
  • To confirm the accuracy of the overruled amount, right-click the field and select
    Acknowledge overruled data
    . The application then disables the acknowledge functionality from the right-click menu. To restore the original amount later, you'll need to enter it manually.
  • 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, see Statements overview.

Accessing frequently asked questions

To view answers to common questions about calculations and data entry issues, select
Help
,
Additional Resources
, then
Frequently Asked Questions
. For details, see 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, see Entering 1120 apportionment data for state returns.

General Information

Final return, if different from the federal 1120 screen
If this field is marked, or if the federal return is marked as final in the federal 1120 screen, the application designates Forms IT 1140, IT 4708, and IT 4738 as final returns. The application also prints
Final
 on the top of the OH Shareholder Worksheet for each shareholder.
note
Returns marked as final in the previous year don't proforma to the current year. If the federal return is marked as final, the client doesn't appear in the list of clients are available to proforma.

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