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Screen SEGen — South Carolina Personal Property Tax

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Overview: 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.
To overrule the transferred amount, enter the appropriate amount in the field. The application shows the new amount in black.
note
  • When you overrule a transferred amount, the application does not 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 field and select
    Delete overrule
     from the context menu, or enter the original amount in the field.
  • To confirm the accuracy of the overruled amount, right-click the field and select
    Acknowledge overruled data
     from the context menu. The application then turns off the
    Acknowledge
     functionality from the context menu. To restore the original amount later, you'll need to enter it manually.
  • You can set a user preference to mark fields for which you overruled the transferred amounts and to list all overruled amounts in the
    Diagnostics
     window.

Overview: Statements

Many data entry fields provide predefined statements in which you can enter more information. The Statements overview article gives more details.

Overview: Accessing frequently asked questions

To show answers to common questions about calculations and data entry issues, select
Help
,
Additional Resources
, then
Frequently Asked Questions
. For more information, read the Accessing frequently asked questions (FAQs) article.

General Information

Date business open
Enter the date on which business first commenced. This field applies to all SC PPT returns for this client. Use the
Start up date
 field in the
SERet-2
 screen to enter a different date for a particular return. If you leave this field blank, UltraTax CS defaults to the federal date incorporated for 1120 and 1065 clients.
NAICS code
Enter the NAICS code. This field applies to all SC PPT returns for this client. Use the
NAICS code
 field in the
SERet-2
 screen to enter a different NAICS code for a particular return. If you leave this field blank, UltraTax CS defaults to the federal business code for 1120 and 1065 clients.

Merchant Return Information

Listing of partners
Enter the partner information for Form PT-100. This field applies to all SC PPT returns for this client. If you leave this field blank, UltraTax CS shows the federal partner information.
note
Applies only to 1065 clients.
Account status
Enter the account status for Form PT-100. This field applies to all SC PPT returns for this client.
Print county address on filing instructions for Form PT-100
Mark this checkbox to print the county address on the filing instructions for Form PT-100. This field applies to 1040 spouse and joint returns only.
note
Only some counties accept Form PT-100 as a substitute for the county form. You'll need to verify that the county in which your client is filing accepts Form PT-100 as a substitute.

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