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Screen IDNRPY - Idaho Nonresident and Part-Year Data (1040)
Show all hidden content
Overview
UltraTax CS uses the information in this section to complete portions of Forms 43 and 39NR.
note
This screen appears only if you mark the state return as a part-year or nonresident return. To do so, select
File
, Client Properties
, Idaho
tab, and verify the part-year resident or nonresident checkbox is marked.Residency Information
Enter the residency status for the taxpayer and/or spouse. If part-year residents enter the dates the taxpayer and/or spouse resided in Idaho.
note
When Form 402, Idaho Individual Apportionment for Multistate Business, is used and the residency status selected in the
IDNRPY
screen is either 3
or 5
, UltraTax CS takes the apportionment factor entered on line 37 and multiplies the net income or loss reported from federal Schedules C, E, and F on the lines of Form 43. If this form is used in the prior year, the end of year asset amounts proforma to the beginning of year columns. This form is located in the Non Calculating
folder.Adjustments
Qualified business income deduction
Enter the Idaho portion of the Qualified Business Income Deduction (QBID).
Other additions
Enter the Idaho portion of any federal amounts. Also, enter any additional income not reported elsewhere on the Idaho part-year resident and nonresident return.
Income earned by the nonresident spouse of a nonresident service member
Enter the Idaho portion of any earned income of a service member’s spouse that is exempt from Idaho taxation. If this field is used, enter
3
for the spouse’s residency status and enter 5
for the qualifying service member. Both the spouse and service member will need to have the same domicile (permanent residence) as the service member’s home of record.Idaho source net capital loss deducted on federal return
Enter the portion of any net capital loss taken on federal Form 1040 that is attributed to Idaho sources. The amount entered is used for proforma purposes in the
IDNOL-2
screen and to calculate Form 56, if needed. If none of the net capital loss taken on federal Form 1040 is from Idaho sources, enter zero to clear the critical diagnostic.AGI Worksheet State Amounts
Schedule D (Force)
For part-year and nonresident returns, use these fields to enter an amount different from the calculated amount in the
State Amount
columns of the Idaho AGI Worksheet for the Capital gain / loss line. UltraTax CS automatically calculates the in-state amounts of Capital gain / loss.These calculated amounts are based on the postal codes entered in UltraTax/1040 for Schedule D related items. Returns with PAL and basis adjustments, and PAL and capital loss carryovers should be reviewed for Schedule D as well as Form 4797 in-state amounts.
Form 4797 (Force)
For part-year and nonresident returns, use these fields to enter an amount different from the calculated amount in the
State Amount
columns of the Idaho AGI Worksheet for the Other gain / loss line. UltraTax CS automatically calculates the in-state amounts for federal Form 4797, Part II.These calculated amounts are based on the postal codes entered in UltraTax/1040 for Form 4797, Part II related items. Returns with PAL and basis adjustments should be reviewed for Form 4797 and Schedule D in-state amounts.
Schedule E (Force)
For part-year and nonresident returns, use these fields to enter an amount different from the calculated amount in the
State Amounts
columns of the Idaho AGI Worksheet for the Rents, royalties line. UltraTax CS automatically calculates the in-state amounts for federal Schedule E.These calculated amounts are based on the postal codes entered in UltraTax/1040 for Schedule E related items. Returns with PAL, basis, and at-risk adjustments should be reviewed for Schedule E in-state amounts.
Net operating loss carryover
For part-year and nonresident returns, use these fields only when completing the
State Amounts
columns of the Idaho AGI Worksheet for the Net operating loss carryover included in the Other income line.UltraTax CS defaults the amount of net operating loss carryover in the federal
Amounts
column to the taxpayer when the federal filing status is married filing joint. The portion of the federal net operating loss carryover that applies to this state should be entered in the NOL
taxpayer and spouse fields.