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Screen GBMarine - Georgia PPT - Marine
Show all hidden content
Overview
Use this screen to enter information for Form PT-50M.
note
UltraTax/Georgia PPT prints one copy of Form PT-50M, Georgia Marine Personal Property Tax Return, for each unit of the GBMarine screen.
General Information
Use this section to complete the unit-specific, general information for Form PT-50M.
Unit
UltraTax CS automatically enters the next available number in this box. UltraTax CS uses this information to gather and coordinate information for the assessable business location.
Account number
UltraTax CS transfers to this box the account number that you entered in the
Location ID #
box in the Asset Detail window. UltraTax CS creates one unit of the GBMarine screen for every unique location ID number entered.note
- UltraTax CS uses the account number as the description for this input screen unit in the folders block.
- Once a unit has been created, UltraTax CS does not delete the unit automatically if there is no asset information being transferred to it. If you delete the data on the primary input screen for a unit, any data related to that unit is deleted from all other input screens in the folder. For example, if you delete the data in the GBReturn screen, any data relating to that activity in the GBContac and GBInv screens are also deleted.
County
UltraTax CS transfers to this box the county that you entered in the
County - GA
box in the Asset Detail window.note
UltraTax CS uses the
County
entry to complete the county name and address sections of Form PT-50M.Taxpayer address
Enter the taxpayer’s address. If you leave this box blank, UltraTax CS defaults to the federal address.
General footnote
In the statement window, enter any supplemental information that should be submitted with the return.
Return Information
Use this section to complete the questions on Form PT-50M, Pages 3 and 4.
Correction of Address
Use this section to enter a previous incorrect name and/or address for this unit of Form PT-50M.