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Screen ALSTCr - Alabama Credit for Taxes Paid to Other State (1040)

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Overview

Use this screen to complete Schedule CR. If you're processing a multiple-state return, process the nonresident state(s) first followed by the resident state. UltraTax/1040-AL transfers the necessary information from the nonresident return(s) to the resident return to complete the credit for taxes paid to other states. UltraTax/1040-AL automatically prints copies of state returns if you used UltraTax CS to file a nonresident return for which the credit for taxes paid to other states has been calculated.

State Income and Tax Information

State postal code and name
If you file an UltraTax CS multiple-state nonresident return, UltraTax/1040-AL automatically completes the
State postal code / name
 fields for the resident return. If you didn't use UltraTax CS to file a multiple-state nonresident return, enter the state postal code, and UltraTax/1040-AL completes the
name
 field.
Income taxable to other state
If you file an UltraTax CS multiple-state nonresident return, UltraTax/1040-AL automatically completes
Income taxable to other state
 for the resident state return. Use the
Force
 field to enter the taxable income amount if the amount is different from the calculated amount. If you didn't use UltraTax CS to file a multiple-state return and you want to claim this credit, enter the taxable income from that state's return in the
Force
 field.
Tax due other state using Alabama rates
Use the field in the
Force
 column to enter the tax due to the other state using Alabama rates, if the amount is different from the calculated amount.
note
The calculated amount is the average tax rate in Alabama multiplied by the calculated income taxable to the other state.
Tax due other state as shown on that return
If you file an UltraTax CS multiple-state nonresident return, UltraTax/1040-AL automatically completes the
Tax due other state as shown on that return
 field for the resident state return. Use the
Force
 field to enter the tax paid amount if the amount is different from the calculated amount. If you didn't use UltraTax CS to file a multiple-state return and you want to claim this credit, enter the tax paid to that state in the
Force
 field.
State adjusted gross income
If you file an UltraTax CS multiple-state nonresident return, UltraTax/1040-AL automatically completes
State adjusted gross income
 for the resident state return. Use the
Force
 field if the amount is different from the calculated amount.

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