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Future of professionals report 2025
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Screen IDAdj - Idaho Adjustments to Income (1040)
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Overview
Use this screen to complete portions of Forms 39R, Idaho Supplemental Schedule and 39NR Idaho Supplemental Schedule (NR).
Additions
UltraTax CS uses the information in this section to complete portions of Forms 39R and 39NR.
Taxable medical savings account withdrawals: Taxpayer / Spouse
Enter the amount of any funds that were withdrawn from an Idaho medical savings account and not used for eligible medical expenses. UltraTax CS includes these amounts on Form 39R or 39NR and also calculates the penalty if the taxpayer or spouse is under the age of 59-1/2.
Taxable first-time home buyer savings account withdrawals
Enter the amount of any funds that were withdrawn from an Idaho first-time home buyer savings account and not used for eligible expenses. UltraTax CS includes these amounts on Form 39R or 39NR.
Deferred Bonus Depreciation Addition in use (Force)
Mark if you will be manually inputting Deferred Bonus Depreciation Addition information, in the
Non-Calculating
folder. The box on Form 39R or 39NR will mark automatically if Deferred Bonus Depreciation Addition information is provided from a pass-through entity.Subtractions
UltraTax CS uses the information in this section to complete portions of Forms 39R and 39NR.