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Screen HIItmz - Hawaii Itemized Deductions (1040)
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Overview
Use this screen to complete portions of the Hawaii Itemized Deductions Worksheet.
Itemized Deductions
Federal itemized deductions automatically transfer to the Hawaii Itemized Deductions Worksheet. Use this section to enter Hawaii-specific itemized deductions.
Foreign taxes paid (Force)
Foreign taxes are calculated by the Hawaii return if federal
1116
screens have been prepared. This force amount changes the value calculated. If no amount has been calculated by UltraTax/1040-HI, then use this field to force the value included as Other taxes on the Hawaii Itemized Deductions Worksheet.Sales and personal excise tax (Force)
Enter an amount to override the calculated amount on the Hawaii Itemized Deduction Worksheet. Enter sales and personal excise tax here. Enter business excise tax in the federal Asset module or in the
Credits
folder, HIN312
screen.Hawaii Home Mortgage Limit Worksheet A
Hawaii doesn't conform to TCJA limit of $750,000 for mortgage interest deduction. Hawaii still uses the Pre-TCJA amounts of $1,000,000 to calculate Home Mortgage Interest deduction. Use home mortgage interest and points fields to adjust accordingly.
Investment Interest Expense Deduction
Use this section to calculate the investment interest expense deduction.
Investment interest expense (Force)
Enter the amount from Form N-158 that may be deducted as investment interest expense. This amount is reported on the Hawaii Itemized Deductions Worksheet.
Adjust line 4ac, Form N-158, net capital gain from investments
Enter an amount to override the calculated amount on Form N-158 for net capital gain from investments.
Line 4e, Form N-158, portion of capital gains to include in investment income (Force)
Enter an amount to adjust the calculated amount on Form N-158 for the portion of capital gains you elect to include in investment income.
Line 5, Form N-158, investment expenses (Force)
Enter an amount to override the calculated amount on Form N-158 for investment expenses.
Home Office
Use this section to force the calculated net income before home office deduction on the Hawaii Business Use of Your Home Worksheet for home offices #1 and/or #2.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1040 Individual
- State: Hawaii