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62.9. MI Schedule 1E-To - Debts and Obligations

Michigan State Report Schedule 1E-To - Debts and Obligations

This help documentation will show the data entry required to populate all sections on the Schedule 1E-To of the Michigan State Report.

The numbered items below are populated using fields from records.

Please Note: In order to pull transaction to Schedule 1E, "Loan Received" Transaction Type must be selected.

1 - Record Name

2 - Record Address

3 - Organization Type (To mark the Corp box Corporation must be selected in the record)

 

4 - Original Transaction Amount

5 - Original Transaction Date

6 - Reporting Description 

7 - Payment Amount (To make a Repayment on a loan you must go to the "Linking" tab and select "Loan History". From here You will select "Repayment" and enter the amount of the payment. When the Repayment Transaction has been saved the transaction will pull to Schedule 1E-To.)

8 - Oustanding Loan Balance