Screen VABus - Virginia Business Income Tax Return (990)

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General Information

Department of taxation may discuss return with preparer
Select Yes or No from the field. If you leave this field blank, the default is the entry you made in the
IRS may discuss return with preparer
field on the federal 990T screen.
Entity type code
Select an entity type code to override the automatically selected code
NZ
.
Final return type: Withdrawn
If any of these fields have data or if the federal return is marked as a final return, the Final Return box on Form 500 marks. Returns marked as final in the previous year do not proforma to the current year. If the federal return is marked as final, the client does not appear in the list of clients that are available to proforma.
Years federal income tax liability redetermined by IRS, not reported to Virginia
Enter the years in which federal income tax liability was redetermined but was not reported to the State of Virginia.
General footnote - Form 500
In the statement, enter any explanatory text and data. The general footnote appears as a separate item in each collation.

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