1040 States: Add, delete, and print additional return types

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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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