Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Screens

Screen NVGen - Nevada Commerce Tax Return

Show all hidden content

Overview

Use this screen to complete general information for the Nevada Commerce Tax return.

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 shows the transferred data in blue.
If necessary, you can overrule the transferred amount by entering the amount in the box. The application then shows 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 box and select Delete overrule, or simply 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 turns off the acknowledge functionality from the right-click menu. To restore the original amount later, you will need to enter it manually.
  • If desired, you can set a user preference to mark boxes for which you overruled the transferred amounts and to list all overruled amounts in the Diagnostics window.

Statements

Many data entry boxes provide predefined statements in which you can enter additional information.

Accessing frequently asked questions

To view answers to common questions about calculations and data entry issues, select Help, Additional Resources, then Frequently Asked Questions.

General Information

Use this section to record general information for the Nevada Commerce Tax return.
Business entity legal name
Enter the name of the business. UltraTax CS defaults to the federal business name for 1120 and 1065 returns.
NAICS code
Enter the code for the taxable entity. The North American Industry Classification System (NAICS) codes are online at www.census.gov/eos/www/naics.
UltraTax CS defaults to the federal business code for 1120 and 1065 returns.
Tax year end
If the tax year ended before June 30, enter the date the business ceased to exist.
General footnote
The general footnote appears as a separate item in each collation.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close