Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
-
Buy books
-
Contact sales
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen HIK1-2 - Hawaii Schedule K-1, 1065/1120S - Current Income (1040)
Show all hidden content
Overview
The
HIK1-2
screen is virtually identical to the federal K1-2
screen, and the information that appears in this screen is automatically transferred from the federal K1-2
screen or the state allocation spreadsheet. Use the HIK1-2
through HIK1-7
screens to calculate the Hawaii K-1 Reconciliation Worksheets.Partner's / Shareholder's Share of Current Income
Ordinary business income (loss) / ... / Guaranteed payments: Total Sources
Information from federal data entry transfers to this input screen. Be sure to enter the amounts from Hawaii Schedule K-1 using Hawaii law in this column. Fields in this column are used to calculate the Hawaii Reconciliation Report, Hawaii column.
Ordinary business income (loss) / ... / Guaranteed payments: PY/NR Only Hawaii Sources
Information from federal data entry transfers to this input screen. Be sure to enter the amounts from Hawaii Schedule K-1 using Hawaii law in this column. Fields in this column are used to calculate the Hawaii Reconciliation Report, Hawaii Sources column for part-year / nonresident returns.
Interest / Dividends (For basis and at-risk calculations only)
Interest and dividend information entered in the federal
K1-2
screen transfers to this statement window for use in the shareholder or partner basis and at-risk calculations only. Force
fields are available in the statement window to adjust these amounts as needed on an item-by-item basis. Columns identified as In-St
amounts are used only for part-year or nonresident basis and at-risk calculations. Interest and dividends included as income on Form N-11 or N-15 are calculated from data entered in the federal K1
screen.Royalties / ... / Self charged interest: Total Sources
Information from federal data entry transfers to this input screen. Be sure to enter the amounts from Hawaii Schedule K-1 using Hawaii law in this column. Fields in this column are used to calculate the Hawaii Reconciliation Report, Hawaii column.
Royalties / ... / Self charged interest: PY/NR Only Hawaii Sources
Information from federal data entry transfers to this input screen. Be sure to enter the amounts from Hawaii Schedule K-1 using Hawaii law in this column. Fields in this column are used to calculate the Hawaii Reconciliation Report, Hawaii Sources column for part-year / nonresident returns.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1040 Individual
- State: Hawaii