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Screen SEReturn — South Carolina PPT — Merchant Personal Property

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Overview

Use this screen to enter general information for Form PT-100 for the corresponding unit only.

General Information

Use this section to complete general information for Form PT-100 for the corresponding unit only.
Unit
UltraTax CS enters the next available number in this field. You can replace this number, but you can't leave the field blank. UltraTax CS uses this information to get and coordinate information for the assessable business location.
County
UltraTax CS shows the county you entered as
County-SC
 in the
Asset Detail
 window.
note
If the return has no depreciable assets, and you've entered
X
 in the
Create return, only if this return has no depreciable assets
 field, you can enter the county in this field.
Create return, only if this return has no depreciable assets
If the return has no depreciable assets, enter
X
 to create a unit of this screen. After you enter
X
, you can enter the county and property file number.
Business information: Name
Enter the business name for this location.
  • If you leave this field blank, UltraTax CS defaults to information entered in
    Business name
     on the
    SEGen screen.
  • If
    Business name
     is also blank, UltraTax CS defaults to the federal client name.
Business information: Number and street
Enter the business street address for this location.
  • If you leave this field blank, UltraTax CS defaults to information entered in
    Business address: Number and street
    on the
    SEGen screen.
  • If
    Business address: Number and street
      is also blank, UltraTax CS defaults to the federal address.
Business information: City, state, zip code
Enter the business city, state and zip code for this location.
  • If you leave these fields blank: UltraTax CS shows the information entered in
    Business address: City, state, zip code
     on the SEGen screen.
  • If
    Business address: City, state, zip code
     is also blank, UltraTax CS shows the federal city, state, and zip code.
Indicate name to print on return
Enter
T
,
S
, or
J
 to indicate the taxpayer, spouse, or joint names. Alternatively, press
F4
 to select an option from the dropdown list for this return only.
  • If you leave this field blank, UltraTax CS shows the information in
    Indicate name to print on return
     on the
    SEGen
     screen.
  • If
    Indicate name to print on return
     on the
    SEGen
     screen is blank, UltraTax CS shows the federal taxpayer name.
note
This field applies only to 1040 clients. If you select either
Spouse
 or
Joint
 from the dropdown list, then only the owners information-related fields are available for data entry. Otherwise, these fields are not available.

Return Information

Use this section to complete return information for Form PT-100 for the corresponding unit only.
Sales tax number
Enter the sales tax number for this location.
Location start date
Enter the date on which business first commenced for this location. If this field is blank, UltraTax CS shows the federal date incorporated for 1120 and 1065 clients.
Location end date
Enter the location end date, if needed.

Changes

Use this section to enter changes for fields that you've changed for this unit of Form PT-100.

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