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Fixed Assets and UltraTax CS 2023 help is now on Help and Support. We're still moving articles, but you can find most content for the 2023 tax year there. Continue using the Help & How-To Center for tax years 2022 and older.
The application offers a number of additional returns you may need to file to a state. If a state has additional return types available, you can add them to a 1040 client by choosing File > Client Properties and selecting the applicable state tab. This will enable fully calculating input screens and forms. If there is a corresponding federal activity, enter the applicable State use code on the federal C, Rent, F, 4835, K-1, K1T or W2 screens to transfer information. If additional information is needed, or there is not a corresponding federal activity, use the additional input screens in the state folder to complete data entry for the return.
You have the flexibility to print and electronically file these returns separately from the main state return for times when the due dates are different. To do this, choose File > Print Returns > Options > Selected Returns tab and mark or clear the applicable checkbox for each return that you want to e-file or print.
Use the Search field to search the different return types available within the application.
State | Return | Form | State Use Code |
---|---|---|---|
Alabama | Business Privilege Tax | AL-PPT | 12 - Enter 6-digit SOS file number |
Arkansas | LLC Franchise Tax Report | Annual LLC Tax Report | 16 - Enter 9-digit filing number |
Arizona | Property Tax Credit | 140PTC | N/A |
California | Limited Liability Company | 568 | 3 - Enter the 10- or 12-digit SOS file number starting with either 19 or 20. Enter None, None 1, etc. if no number has been assigned. |
Connecticut | Business Entity Tax | OP-424 | 1 - Enter 7-digit SOS ID number. |
District of Columbia | Unincorporated Business Tax | D-30 | N/A |
Hawaii | 8 - Enter general/excise use 12-digit tax ID number. Do not include letters or dashes. | ||
Indiana | Reciprocal Nonresident Return | IT-40RNR | N/A |
Unified Tax Credit for the Elderly | SC-40 | N/A | |
Kansas | Local Intangibles Tax Return | 200 | 9 - Enter up to 7-digit business entity ID number. Enter None if no number has been assigned. |
Homestead Claim | K-40H | N/A | |
LLC Annual Report | LC 50 | N/A | |
Kentucky | Lexington/Fayette County | 228 | N/A |
Louisville/Jefferson County | OL-3 | N/A | |
Single Member Limited Liability Company | 725 | 5 - Enter 6-digit LLC account number. | |
Occupational License Fee | OL-D | N/A | |
Massachusetts | LLC Annual Report | D | 15 - Enter the 9-digit ID number assigned by the Secretary of Commonwealth. |
Michigan | Qualified oil & gas activity | 10 - State number is not applicable. Net profit from the activity will be included on the MI Oil and Gas Worksheet. Total amounts from the MI Oil and Gas Worksheet are included on the MI-1040, Schedule 1. | |
Minnesota | Property Tax Refund | M1PR | N/A |
Missouri | Kansas City Wage | RD-109 | N/A |
Kansas City Profits | RD-108 | N/A | |
St Louis Wage Earner | E-1 | N/A | |
St Louis Non-wage Earnings | E-234 | N/A | |
New Hampshire | Business Tax Summary | BT-Summary | N/A |
New Jersey | Property Tax Reimbursement | PTR-1 | N/A |
New York | New York City UBT | NYC-202 | 17 - Code is not applicable. |
New York City Form 1127 | NYC-1127 | 17 - Code is not applicable. | |
New York City LLC | IT-204-LL | 17 -Code is not applicable. | |
Ohio | School Districts | SD 100 | N/A |
Affidavit of Non-Residency | IT DA | N/A | |
Income Tax Information Notice | IT 10 | N/A | |
Oregon | Multnomah and Portland Business Tax | SP-2017 | N/A |
Tri-County Metro Self-Employment Tax | OR-TM | N/A | |
Lane County Self-Employment Tax | OR-LTD | N/A | |
Portland Arts Tax | ARTS 2017 | N/A | |
Pennsylvania | Property Tax/Rent Rebate | PA-1000-2017 | N/A |
Local EIT | Local EIT | N/A | |
Philadelphia NPT/BIRT | NPT & BIRT | 19 - Enter the 7-digit Philadelphia account number. | |
Philadelphia SIT | SIT | N/A | |
Philadelphia Wage | Employee Earnings Tax | N/A | |
Rhode Island | Property Tax Relief Claim | RI-1040H | N/A |
Limited Liability Company | RI-1065 | 13 - Enter the 9-digit SOS ID number. | |
South Carolina | Personal Service Income | 11 - State number is not applicable. | |
Tennessee | Limited Liability Company | FAE 170 | 4 - Enter the account number. Enter None, None 1, etc. if no number has been assigned. |
Texas | Franchise Tax Report | 05-158 | 7 - Enter the 10-digit SOS file number. |
Wisconsin | Schedule DE | 21 - State number is not applicable. |
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