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Screen HICO - Hawaii Carryover Information (1040)
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Overview
Use this screen to complete portions of Form N-11 or N-15, Itemized Deduction Worksheet, N-158, Capital Gain/Loss Worksheet, Carryover Worksheet, Charitable Contribution Carryover Worksheet, and the Qualified Conservation Contribution Carryover Worksheet.
Indefinite Carryovers
Use this section to enter amounts of indefinite carryovers. Amounts from prior-year returns will proforma to this section.
Excess Section 179 for Itemized Deduction Worksheet
Enter the amount of Hawaii Section 179 carryover from prior years for assets reported as itemized deductions. UltraTax CS uses this data to calculate Form 4562 (HI Version) and the Hawaii Itemized Deductions Worksheet.
Hawaii investment interest
Enter the amount of Hawaii investment interest expense you paid or incurred. UltraTax uses this data to calculate Form N-158. Refer to Form N-158 instructions for more detail.
Short-term / Long-term capital loss
Enter the amount of prior-year losses in excess of losses enabled for short- and long-term. Enter current year losses in the
HIAdj-2
screen.Section 1231 Nonrecaptured Loss Carryover
Use this section to change the 1231 carryover amounts used on Schedule D-1. UltraTax/1040-HI calculates the Hawaii Carryover Report with amounts used in the federal return. Amounts that differ from federal numbers should be entered in these fields and will proforma to future years.
Charitable Contribution Carryover
Use this section to change the charitable contribution carryover amounts used on the Hawaii Itemized Deductions Worksheet. UltraTax/1040-HI calculates the Hawaii Charitable Contribution Carryover Worksheet with amounts used in the federal return and data proforma'd from last year's return. Amounts that differ from federal numbers should be entered in these fields and proforma'd to future years.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1040 Individual
- State: Hawaii