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CLEAR
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2026 SKILLS showcase
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen IA147 - Iowa Franchise Tax Credit (1040)
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Overview
The credit applies to shareholders of a financial entity which elected to file as an S Corporation. The non-refundable credit is used to offset the Iowa tax liability.
Financial Entity Information for S corporations
Name of entity /… / Amount of Shareholder’s pro rata share of net income
Enter the amounts from the IA Schedule K-1.
Tax liability if no financial entity income (Force)
UltraTax CS automatically re-calculates the tax liability by subtracting the financial entity income and applying the regular tax table. This amount is then used to calculate the Franchise Tax Credit. Entering an amount in this field will override the automatic calculation.
Disallowed in current year
Mark this box if the credit has been disallowed in the current year.