Screen HIK1-6 - Hawaii Schedule K-1, 1065/1120S - Other, UPE (1040)

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Other Information

Investment income adjustment / … / Include depletion on Schedule E, page 1: Total Sources
Information from the federal
K1-6
screen 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.
Investment income / … / Depletion: PY/NR Only Hawaii Sources
Information from the federal
K1-6
screen 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 or nonresident returns.

Unreimbursed Partner Expenses

Unreimbursed partner expenses: Total Sources
Information from the federal
K1-6
screen transfers to this field. 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.
Unreimbursed partner expenses: PY/NR Only Hawaii Sources
Information from the federal
K1-6
screen transfers to this field. 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 or nonresident returns.
Auto expense
Use this field to adjust the portion of auto expenses calculated on the Hawaii Auto Worksheet that are from Hawaii Sources. If this field is blank, the auto expense defaults to 100 percent of Hawaii source for part-year returns, and zero for nonresident returns.
Home office expense
Use this field to adjust the portion of home office expense enabled on federal Form 1040. If this field is blank, the home office expense defaults to 100 percent of Hawaii source for part-year returns, and zero for nonresident returns.
Section 179 expense allowed (Force)
Use this field to adjust the portion of Section 179 expense enabled for part-year and nonresident returns. If this field is blank, the Section 179 expense enabled defaults to include 100 percent of the total amount for part-year clients and zero for nonresident returns.
Net income for home office 1 / 2
Information from the federal
K1-6
screen transfers to these fields. 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.

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