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Screen IDCr - Idaho Credits (1040)
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Overview
Use this screen to complete portions of Forms 40 and 43.
Nonbusiness
UltraTax CS uses the information in this section to complete portions of Forms 40 and 43 and, also, Form 44.
Contributions to educational entities / ... youth and rehabilitation facility
Enter the amount of the contribution made to a qualifying educational entity or qualifying youth or rehabilitation facility. UltraTax CS automatically calculates the allowable credit.
Grocery credit dependents' residency dates (Force)
The grocery credit is treated as a nonrefundable credit for the part-year resident taxpayer or spouse. UltraTax CS calculates the grocery credit for part-year residents and their dependents based on the taxpayer / spouse dates of residency entered in the
IDNRPY
screen. The T/S/J designation, first names, and family names are transferred from the federal 1040
screen. TheMonths in Idaho
column is filled from the dates of residency entered in the IDNRPY
screen. Use the Months in Idaho
column to force a different length of time the dependent spent as a resident. If a dependent shouldn't be considered in the calculation of the grocery credit, enter 0
or enter 18
in the State use
column in the Dependent
statement window in the federal 1040
screen. If the state use code is used, the dependent doesn't transfer to the Grocery credit
statement window. Information in this statement window is used to complete the Idaho Grocery Credit Worksheet.note
The amount of time spent as a part-year resident for any dependent may not exceed the amount of time the filer the dependent is assigned to has spent as a resident as entered in the
IDNRPY
screen.Number of days eligible for grocery credit
Resident return selected in Client Properties
: UltraTax CS uses a full year to calculate the grocery credit for residents. The grocery credits for the taxpayer and spouse are calculated separately. If a resident is eligible to receive the grocery credit for only a portion of the year, enter the number of days qualified to receive the credit. The grocery credit calculated for dependents in a married filing joint return use their taxpayer, spouse, joint designation as noted in the federal 1040
screen, Dependent
statement window. If no T/S/J designation is assigned, then the dependent uses the taxpayer's calculated grocery credit. Dependents designated as joint in the federal 1040
screen, Dependents
statement window use the higher of the 2 calculated grocery credits if less than a full year's credit is calculated for one of the filers in the married filing joint return. If any resident isn't eligible for the grocery credit for the entire year, enter 0
(zero), and no grocery credit is calculated for that filer.Part-year or nonresident return selected in Client Properties:
UltraTax CS uses the part-year residency dates entered in the IDNRPY
screen to calculate the grocery credit for part-year residents. The grocery credits for the taxpayer and spouse are calculated separately. If a part-year resident is eligible to receive the grocery credit for only a portion of the time spent in the state as a resident, enter the number of days qualified to receive the credit. If the number of days entered exceeds the time entered as a resident in the IDNRPY
screen, UltraTax CS defaults to using the dates entered in the IDNRPY
screen to calculate the grocery credit. The grocery credit calculated for dependents in a married filing joint return use their taxpayer, spouse, joint designation as noted in the federal 1040
screen, Dependent
statement window. If no T/S/J designation is assigned, then the dependent uses the taxpayer's calculated grocery credit. Dependents designated as joint in the federal 1040
screen, Dependents
statement window, use the higher of the 2 calculated grocery credits if both married filing joint filers isn't eligible to receive the full entitled amount of grocery credit. If any resident isn't eligible for the grocery credit for the entire year, enter 0
(zero) and no grocery credit is calculated for that filer.Maintaining home for aged or developmentally disabled
Dependents entered in federal
1040
screen, Dependents
statement window, and assigned code 10
in the state use code column, automatically transfer to this statement window. Additional qualified dependents may be entered here. Also, verify the months the dependents resided in the home.Business
Production equipment using post-consumer waste: equipment / Carryover from prior years
In the statement window, enter the description and cost of the production equipment purchased in the current year.
Idaho research activities /... / Employer contributions to employee's college savings account: Available
Enter the current year available amount for each of these credits.
Broadband equipment investment / ... / Small employer new jobs: Recapture
If any property for which a credit was claimed ceases to qualify, enter the amount of the credit that will need to be recaptured.
Recapture of qualified investment exemption (QIE)
If an exemption of property taxes was claimed for property that ceases to qualify, enter the amount of the exemption that will need to be recaptured.
Miscellaneous Credits
Reimbursement Incentive Act
Enter the amount of allowable credit as shown on the Idaho Reimbursement Incentive Certificate. Be sure to attach a copy of the certificate to your return.
Claim of Right credit
Enter the amount of Claim of Right credit enabled.