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Screen IASCorp - Iowa S Corporation Apportionment Credit (1040)
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Overview
The IASCorp Screen is a multiple unit input screen used to enter information needed to complete multiple Forms IA 134 - Schedule A. UltraTax CS transfers, for Iowa resident returns, information from data entered in the federal K1 and K1-2 Screens that are designated as S Corporations. A separate Form IA 134 - Schedule A is produced for each specific activity that is transferred. If the S Corporation is marked as Joint the S Corporation tax credit will be split 50/50 to each spouse.
Income
Ordinary business income (loss) / … / Other income (loss)
UltraTax CS transfers these amounts from the corresponding 1120S lines in the federal K1 Screen. Per the instructions for the Form IA 134, these amounts should be the same as was reported on the shareholder’s copy of the federal Schedule K1.
Apportionment and Credit Calculation Information
Credit for an S Corporation cannot be taken if an out-of-state credit is being taken on the same income.
If taking the IA S Corporation Apportionment Tax Credit on IA Form 134, use the fields in this section. Adjust the information on Screen IASTCr as necessary.
If taking the IA Out-of-State Credit Computation on IA Form 130, do not enter information in these fields. If the business activity ratio is blank, UltraTax CS defaults to 100 percent apportionment to Iowa.