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Screen KSNRPY - Kansas Nonresident or Part-year Resident (1040)

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Overview

Use this screen to provide additional information needed to complete Form K-40 and Schedule S, Part B.
If information transferred from UltraTax/1040 does not require additional data or coding, UltraTax/1040-KS shows it on the form only, not in the input screen.
note
This screen appears only if you mark the state return as a part-year or nonresident return. To do so, choose File, Client Properties, and then Kansas tab and verify the applicable part-year resident or nonresident checkbox is marked.

Residency Information

UltraTax CS uses the information in this section to complete general information on Form K-40.
Part-year residency dates
If the taxpayer or spouse is a part-year resident, enter the dates of residency in these fields.
Legal state of residency
For a part-year or nonresident return, UltraTax CS defaults to the postal code entered in the address fields in federal 1040 Screen. Enter the legal state of residency if different. Select ’ . ’ from the attached view if legal state of residence is in a foreign country. ’ . ’ prints ’XX’ on Form K-40.

AGI Worksheet State Amounts

Use this section to adjust amounts in the State Amount columns of the Kansas AGI Worksheet.
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 Kansas AGI Worksheet for the Capital gain / loss line. UltraTax CS automatically calculates the in-state amounts of Capital gain / loss.
note
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 Kansas AGI Worksheet for the Other gain / loss line. UltraTax CS automatically calculates the in-state amounts for federal Form 4797, Part II.
note
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 Amount columns of the Kansas AGI Worksheet for the Rents, royalties line. UltraTax CS automatically calculates the in-state amounts for federal Schedule E.
note
These calculated amounts are based on the postal codes entered in UltraTax/1040 for Schedule E related items. Returns with PAL 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 Amount columns of the Kansas AGI Worksheet for the Net operating loss carryover included in the Other income line. Enter amount as a positive number.
note
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 applicable to this state should be entered in the
Net operating loss carryover: Taxpayer
 and
Spouse
 fields.

This article applies to:

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

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