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Screen KSGen - Kansas General Information (1040)

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Overview

Use this screen to enter general information for Form K-40, Kansas Individual Income Tax. If information transferred from federal 1040 Screen does not require additional data or coding, 1040-KS shows the information on the form only, not in the input screen.

Return Information

School district headquarters county
Select the county where the school district's headquarters is located that the taxpayer's residence is assigned to as of December 31, . The county of the school district's headquarters is not necessarily the county in which the filer actually resides. School district takes precedent over county of residence.
School district number
Once the school district headquarter's county has been selected, select the school district code number from the drop-down list that appears.
Name or address has changed
Enter
X
 to mark the checkbox indicating the taxpayer's name or address has changed on the applicable Forms K-40, K-40ES, K-40V, K-40H, and K-40PT.
Authorize discussion with state taxing authority if different than federal 1040 Screen
Use this field to change the option indicated in federal 1040 Screen. A global default is available for all new clients for both federal and state returns. To select this option, choose Setup, 1040 Individual, Federal tab, and then New Client Options button and from the drop-down list, select Yes for the
Authorize discussion with taxing authority
 checkbox.
Standard or itemized deductions (Force)
If you used the standard deduction on the federal return, UltraTax CS defaults to the Kansas standard deduction amount on Form K-40. If you used itemized deductions on the federal return, UltraTax CS optimizes between the recalculated Kansas itemized amount on the Itemized Deductions Worksheet and the Kansas standard deduction amount. Use this field to force either the itemized or standard method. This field is only available for data entry if the federal return has used the itemized deduction.
General footnote
The general footnote may be printed and attached to the return for informational purposes. The general footnote appears as a separate item in each collation. Information entered in this field does go into the electronic filing as a binary attachment.

Use Tax

Compute using income chart
Enter
X
 to calculate the use tax for the return based on the client's adjusted gross income.

This article applies to:

  • PRODUCT: UltraTax CS
  • Return type: 1040 Individual
  • State: Kansas

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