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Screen SERet-2 — South Carolina PPT — Manufacturer Personal Property
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Overview
Use this screen to enter general information for Form PT-300 for the corresponding unit only.
note
- If this return has depreciable assets, select the Asset tab in the federal activity and enter PPT information for each asset before you enter data in the SERet-2 screen.
- CompleteLocation ID#,Plant / Operation name,PPT type — SC,County — SC, andForm Type — SCand enterSouth Carolinaas theSitusfor each asset in theAsset Detailwindow for the federal activity for Form PT-300.
- UltraTax / South Carolina PPT prints one copy of Form PT-300, Property Return for each unit of theSERet-2screen.
General Information
Complete the general information for Form PT-300 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 from the
County-SC
field in the Asset Detail
window.note
If the return has no depreciable assets, and you've entered
X
in Create return, only if this return has no depreciable assets
, you can enter the county in this field.SID number
UltraTax CS shows the SID number from
Location ID#
in the Asset Detail
window. UltraTax CS creates 1 property tax return for every unique SID number / county entered. To transfer assets from the
Asset
tab correctly:On the
Asset
tab, select Setup
, then Associations
.Select
Enable
.Select
Location ID#
from the list, then Properties
.Add the
SID number
for each return you want to create. After you've entered the numbers, select
Edit
, then Reassign Assets
.Assign location ID numbers to the assets.
note
- If the return has no depreciable assets, and you've enteredXinCreate return, only if this return has no depreciable assets, you can enter the SID number.
- UltraTax CS uses the SID number that you enter as the description for this input screen unit in the folders block.
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 SID number.Owner information: Name
Enter the owner name for this location. If you leave this field blank, UltraTax CS shows the
Owner information: Name
from the SEGen
screen. If the field in SEGen
screenis blank, UltraTax CS shows the federal name.Owner information: Number and street
Enter the owner mailing address for this location. If you leave this field blank, UltraTax CS shows the
Owner information: Number and street
from the SEGen
screen. If the field in SEGen
screen is blank, UltraTax CS shows the federal address.Owner information: City, state, zip code
Enter the owner city, state, and zip code for this location. If you leave these fields blank, UltraTax CS shows the
Owner information - City, state, zip code
from the SEGen
screen. If the fields in the SEGen
screen are blank, UltraTax CS shows the federal city, state, and zip code.Attention
Enter the name / department for mailing purposes for this location.
Indicate name to print on return
Enter
T
, S
, or J
to indicate the taxpayer, spouse, or joint names, or press F4
to select an option from the dropdown list for this return only. If you leave this field blank, UltraTax CS shows the name entered in the Indicate name to print on return
field in the SEGen
screen. If the field in SEGen
screen is blank, UltraTax CS shows the federal taxpayer name.note
This field applies only to 1040 clients.
SSN
Enter the Social Security number for this return only.
Return filing status
Enter
1
, 2
, 3
, 4
, or 5
to indicate initial, annual, amended, final, or return due to change in accounting closing period, or press F4
to select an option from the dropdown list for this return only.Property location information: Number and street
Enter the street address for this location. If you leave this field blank, UltraTax CS shows the federal address.
Property location information: City, zip code
Enter the city and zip code for this location. If you leave these fields blank, UltraTax CS shows the federal city and zip code.
Property location information: Telephone number
Enter the telephone number for this location. If you leave this field blank, UltraTax CS shows the
Telephone number
from the SEGen
screen. If the field in SEGen
screen is blank, UltraTax CS shows the federal client telephone number.Start up date
Enter the date on which business first commenced for this location. If you leave this field blank, UltraTax CS shows the
Date business open
from the SEGen
screen. If the field in SEGen
screen is blank, UltraTax CS shows the federal date incorporated for 1120 and 1065 clients.Contact person
Enter the contact person’s name. If you leave this field blank, UltraTax CS shows the
Contact person
from the SEGen
screen. If the field in SEGen
screen is blank, UltraTax CS shows the federal officer name for 1120 clients.Contact person’s telephone number
Enter the contact person’s telephone number. If you leave this field blank, UltraTax CS shows the
Contact person’s telephone number
from the SEGen
screen. If the field in SEGen
screen is blank, UltraTax CS shows the federal client telephone number.NAICS code
Enter the NAICS code for this location. If you leave this field blank, UltraTax CS shows the
NAICS code
from the SEGen
screen. If the field in the SEGen
screen is blank, UltraTax CS shows the federal business code for 1120 and 1065 clients.Name used to file income tax
If you are filing a consolidated income tax return or for any other reason filing under a different name, enter the name used to file that return.
General footnote
Enter any supplemental information that should be submitted with the return.
Changes, Corrections and Omissions
Use this section to enter changes for fields that have been changed for the corresponding unit only for Form PT-300.