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Screen KYSTCr - Kentucky Credit for Taxes Paid to Other Jurisdictions (1040)

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Overview

Use this screen to complete the Kentucky Other State Tax Credit Worksheet and Schedule ITC. The credit for taxes paid to other states isn't available for nonresidents.
Kentucky has reciprocity agreements with Illinois, Indiana, Michigan, Ohio, Virginia, West Virginia, and Wisconsin. UltraTax/1040-KY doesn't transfer information for states with reciprocity agreements with Kentucky.

State Income and Tax Information

Use this section to enter information about taxes paid to other states. Complete one unit of the input screen for each state to which taxes were paid. If you're using UltraTax CS to file a multiple-state return, process the nonresident state(s) first followed by the resident state. UltraTax/1040-KY transfers information from the nonresident return(s) to your resident return that's necessary to complete the credit for taxes paid to other states. UltraTax CS calculates copies of the worksheet, as required.
UltraTax/1040-KY automatically prints copies of state returns if you are using UltraTax CS to file nonresident states for which the credit for taxes paid to other states has been calculated.
State postal code and name
If you are using UltraTax CS to file a multiple-state nonresident return, UltraTax/1040-KY automatically completes the
State postal code and name
 fields for the resident return. If you're not using UltraTax CS to file a multiple-state nonresident return, enter the state postal code, and UltraTax/1040-KY completes the
name
 field.
State taxable income
If you're using UltraTax CS to file a multiple-state nonresident return, UltraTax/1040-KY automatically completes the
State taxable income
 field for your resident state return. If you're not using UltraTax CS to complete a multiple-state return for which you'd like to claim this credit, enter the taxable income from that state's return in either
Spouse Force
 or
Taxpayer Force
. Use the
Force
 column to enter the state taxable income amount if it's different from the calculated amount. If this return is filed as married filing separate on the combined return, enter in the column whether this credit is relevant to the taxpayer or the spouse. This credit appears in the column on Schedule TC.
Tax paid to other state
If you're using UltraTax CS to file a multiple-state nonresident return, UltraTax/1040-KY automatically completes
Tax paid to other state
 for your resident state return. Use either the
Spouse Force
 or
Taxpayer Force
 columns to enter the tax paid to state amount if it's different from the calculated amount. If this return is filed as married filing separate on the combined return, enter in the column whether this credit is relevant to the taxpayer or the spouse. This credit appears in the column on Schedule ITC, Section A.

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