CCH Axcess Tax

Form 63D-ELT, Entity Level Tax

Note: This form is activated with an entry on Massachusetts > Other > Entity Level Tax Information > "Mark if passthrough entity has elected to pay tax at the entity level". At least one qualified member must be included for the form to print.

Government Form		CCH Axcess Input
		Worksheet	Section	Field
Page 1
Tax year dates		General > Basic Data	General	Fiscal year dates
Name of filer		General > Basic Data	General	Partnership name Partnership name continued
FEIN		General > Basic Data	General	Employer identification number
Mailing address		General > Basic Data	General	Street address
City		General > Basic Data	General	City
State		General > Basic Data	General	State code
ZIP Code		General > Basic Data	General	ZIP code
Name/Address change check box		General > Basic Data	General	Name change Address change
	OR
		Massachusetts > General	Basic Data	Name change - Override
Amended return		General > Basic Data	General	Amended return and Schedule K-1
	OR
		Massachusetts > Other	Entity Level Tax Information	Amended return - Override
Members in pass-through entity	Calculated
Mass qualified members	Calculated
Partnership	Always 'X'
Section 1
Note: Information is included from applicable qualified member's Schedules 3K-1.
1	Schedule 3K-1, Line 1
2	Schedule 3K-1, Lines 7 and 8
3	Schedule 3K-1, Lines 10, 11, and 12
4	Schedule 3K-1, Line 13
5	Schedule 3K-1, Line 2 minus Line 3
6	Schedule 3K-1, Lines 14 and 15
7	Schedule 3K-1, Line 18
8	Schedule 3K-1, Lines 16 and 17
9	Schedule 3K-1, Line 19
10	N/A to 1065
11	Schedule 3K-1, Line 20
12	Schedule 3K-1, Line 21 Note: This line cannot be negative per business rule F63ELT-030.
13	Total of Lines 1-12
Qualified Members of Electing Pass-through Entity
Name, FEIN, Address, Type	Calculated from entries on Federal > Partners > Partner Information
Total ordinary income or loss, interest, and dividend income	Schedule 3K-1, Line 41a
Net gain or loss from the sale of capital assets	Schedule 3K-1, Line 41b
Total income subject to 5% entity-level tax	Schedule 3K-1, Line 41c
100% of entity-level tax reported and paid by pass-through entity	Schedule 3K-1, Line 41d
Member's refundable credit	Schedule 3K-1, Line 41e
Page 2
Section 2
1	Total of Schedules 3K-1, Line 41c
2	Line 1 multiplied by the applicable rate
3	N/A for tax year 2021
4		Massachusetts > Other	Entity Level Tax Information	Total estimated tax paid for current year
5	M-63D-EXT Amount Enclosed
	OR
		Massachusetts > Other	Entity Level Tax Information	Amount paid with extension - 63D-ELT Override
6	Calculated
7	Total of Lines 3-6
8	Calculated
9		Massachusetts > Other	Entity Level Tax Information	Amount of overpayment to apply to next year
10	Calculated
11	Calculated
Note: Lines 12b and 13 will be calculated on a subsequent release. Currently, interest and penalties are direct input only as indicated below.
12a		Massachusetts > Other	Entity Level Tax Information	M-2210 penalty
12b		Massachusetts > Other	Entity Level Tax Information	Late filing penalty - Override Late payment penalty - Override
12	Total of Lines 12 and 12b
13		Massachusetts > Other	Entity Level Tax Information	Interest - Override
14	Total of Lines 11-13
Declaration
Authorized signature		General > Electronic Filing	Paperless E-file	Signing partner or member name
Authorized date	Calculated
	OR
		General > Electronic Filing	Paperless E-file	Date signed by taxpayer
Authorized title		General > Electronic Filing	Paperless E-file	Signing partner or member title
Authorized printed name		General > Electronic Filing	Paperless E-file	Signing partner or member name
Paid preparer's signature		General > Return Options	Preparer Information	Preparer name
Paid preparer's date	Calculated
	OR
		General > Return Options	Preparer Information	Date signed by preparer
Paid preparer's TIN		General > Return Options	Preparer Information	Alternative preparer ID number (PTIN)
Paid preparer's printed name		General > Return Options	Preparer Information	Preparer name
Paid preparer's EIN		General > Return Options	Preparer Information	Preparer social security number
Firm name		General > Return Options	Preparer Information	Firm name
Firm EIN#		General > Return Options	Preparer Information	Firm employer ID number
Firm address		General > Return Options	Preparer Information	Firm address
Firm telephone number		General > Return Options	Preparer Information	Firm telephone number
Fill in if self-employed		General > Return Options	Preparer Information	Self-employed
DOR may discuss return w/preparer		General > Basic Data	General	May IRS discuss return with preparer
	OR
		Massachusetts > General	Basic Data	May MA DOR discuss return with preparer - Override

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