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Screen MFRet-2 - Maryland Personal Property Tax (1040)
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Overview
Use this screen to complete return-specific general questions for Form 1. This screen applies only to 1040 clients. This allows for multiple filings of multiple LLC's.
General Information
Use this section to record general information for the client's Maryland PPT return.
Indicate name to print on return
Select the applicable code from the dropdown to indicate if this return is filed by the taxpayer, spouse, or filed jointly. If you leave this field blank, UltraTax CS defaults to the taxpayer.
Type Code | Description |
|---|---|
T | Taxpayer (default) |
S | Spouse |
J | Joint |
Trading as name
Enter the trading as name for Form 1.
State of incorporation or formation
Enter the state in which the business is incorporated.
Department identification number
Enter the department identification number. UltraTax CS inserts a default prefix based on the type of corporation.
Return Information
Use this section to complete return information for Form 1 and Form AT3-51.
Total gross sales, or amount of business transacted in Maryland
Use this field to force the total gross sales amount. This field defaults to federal gross sales.
Explanation of how business conducted without personal property
Information entered is this statement dialog transfers to the first unit only of Page 3, Section III. If additional space is needed, the information prints on an attached statement.
If using personal property of another, name and address of that business
Information entered is this statement dialog transfers to the first unit only of Page 3, Section III. If additional space is needed, the information prints on an attached statement.
Names and addresses of officers
In this statement dialog, enter the names and addresses of the company's president, vice president, secretary, and treasurer.
Names of directors
In this statement dialog, enter the names of up to 8 of the company's directors.