Screen KSDACr - Kansas Disabled Access Credit (1040)

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Overview

Use this screen to complete Schedule K-37, Disabled Access Credit.

General Information

Use this section to complete general information for Schedule K-37.

Residence

Use this section to complete residence information for Schedule K-37.
Tax liability remaining after other previously claimed credits (Force)
The nonrefundable credits are used to offset the Kansas tax liability in the order automatically calculated. The credit(s) for taxes paid to other states is used first, followed by the credit for child and dependent care expenses, then the remaining credits, if any, are used. If a different amount of the Disabled Access Credit is desired to offset the tax liability, enter the amount in this field. If the amount of tax liability remaining is greater than the Disabled Access Credit, then enter the amount of the remaining liability that has not yet been reduced by any available nonrefundable credits. If the amount of remaining tax liability is less than the calculated credit, then the remaining nonrefundable portion of the Residence Disabled Access Credit is transferred forward; otherwise a portion of this calculated credit may be refundable.

Business

Use this section to complete business information for Schedule K-37.
Tax liability remaining after other previously claimed credits (Force)
The nonrefundable credits are used to offset the Kansas tax liability in the order automatically calculated. The credit(s) for taxes paid to other states is used first, followed by the credit for child and dependent care expenses, then the remaining credits, if any, are used. If a different amount of the Disabled Access Credit is desired to offset the tax liability, enter the amount in this field. If the amount of tax liability remaining is greater than the Disabled Access Credit, then enter the amount of the remaining liability that has not yet been reduced by any available nonrefundable credits. If the amount of remaining tax liability is less than the calculated credit, then the remaining portion of the Business Disabled Access Credit is transferred forward.

Modifications

Use this section to enter modifications for Schedule K-37. UltraTax CS includes these amounts on Schedule S, Part A, Other additions to Federal adjusted gross income.
Depreciation and expenses not claimed on federal return
UltraTax CS uses the amount from Schedule K-37 on Schedule S, Part A. Use this field to force Part D, Modification to Federal Taxable Income to be zero.

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