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Screen GARetire - Georgia Retirement Exclusion (1040)
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Overview
Use Screen GARetire to complete Schedule 1 Retirement Income Exclusion and the Part-year / Nonresident Retirement Exclusion Worksheet.
General Information
UltraTax CS uses this data to determine eligibility for taxpayers who aren't over 62.
Earned Income
Use this section to force earned income used to calculate the retirement exclusion. The taxpayer and spouse column data completes Schedule 1 Adjustments to Income Based on Georgia Law, Page 2. Taxpayer Instate and Spouse Instate are used to complete Part-year/Nonresident Retirement Exclusion Worksheet and Schedule 3 Part-year Nonresident.
S-Corp material participation
Enter the amount of income from an S-Corporation that is material participation to move from unearned to earned income.
Unearned Income
Use this section to force unearned income used to calculate the retirement exclusion. The taxpayer and spouse column data completes Schedule 1 Adjustments to Income Based on Georgia Law, Page 2. Taxpayer Instate and Spouse Instate are used to complete Schedule 3 Part-year Nonresident.