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Screen MLLetter - Michigan PPT - Client Documents and Elections
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Overview
Use this screen to select custom paragraphs and election statements.
Custom Paragraphs
Use this section to select custom paragraphs for use in the client documents.
Custom Paragraphs: Number
Enter the paragraph number that corresponds to the custom paragraph to use with this client, or press F4 to view a list of available paragraphs. UltraTax CS prints the selected paragraph in the client document.
note
To create custom paragraphs, go to Setup and select the entity you're working in. On the Michigan PPT tab, select Filing Instructions, and then select the Custom Paragraphs tab. For more information, see Customizing client documents: custom paragraphs.
Custom Paragraphs: Description
UltraTax CS automatically updates this field with the paragraph description associated with the selection made in the
Custom Paragraphs: Number
field.Elections
Use this section to select election statements to be attached to the client’s return.
Elections: Number
Enter the election number that corresponds to the election statement required for this client. UltraTax CS prints up to three election statements with the return.
note
To create election statements, go to Setup and select the entity you're working in. On the Michigan PPT tab, select Tax Elections. For more information, see Selecting and printing tax elections.
Elections: Description
UltraTax CS automatically updates this field with the election description associated with the selection made in the
Elections: Number
field.Michigan ESA Payment
Use this section to indicate the payment due on Form 5328 will be paid on the Michigan Treasury Online (MTO) website.
Michigan Treasury Online
Enter
X
to indicate that the tax due on Form 5328 will be paid on the MTO website. If this field is left blank the filing instructions default to any payment due will be paid via Electronic Funds Transfer (EFT).