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Future of professionals report 2025
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Screen KYK1Sale - Kentucky Sale of Section 179 Assets (1040)
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Overview
Use this screen to complete the Recalculated for Kentucky Schedule D and the Recalculated for Kentucky Form 4797. Amounts that appear in the
KYK1Sale
screen are automatically transferred from the federal K1Sale
screen. It's important to report any state-related law differences and details in the KYK1Sale
screen.For resident returns, all units created in the federal
K1Sale
screen transfer to UltraTax/1040-KY. For the nonresident and part-year returns, units that are coded with a postal code of KY
are included in UltraTax/1040-KY.General Information
State doesn’t conform to section 179 QRP treatment
UltraTax CS automatically marks this box to indicate that the corresponding federal sale of section 179 QRP doesn't apply for state purposes, so the sale isn't reported. The screen is completed for consistency with the corresponding federal screen unit.