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Screen KYCRent - Kentucky City Rental Income (1040)
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Overview
Use this screen to calculate rental income for UltraTax/1040-KY Cities.
General Information
Information in this section is transferred from the federal screens on a unit-by-unit basis. UltraTax CS automatically combines these amounts and apply the threshold.
Lexington - Fayette account number / … / Form OL-S / OL-D account number
Use these fields to enter the account numbers associated with this activity.
OL-S/OL-D additional tax districts, account numbers, and apportionment
Use this statement window to enter additional tax districts or account numbers for this activity, along with apportionment information. UltraTax CS will generate a separate unit of Form OL-S/OL-D for each unique tax district/account number combination, and use the gross receipts within district / gross payroll within district / gross royalties within district entered here to complete Form OL-S/OL-D, Section 2.
If one or more tax districts are apportioned using this statement window, all tax districts will need to be apportioned using this statement window, including the Form OL-S/OL-D tax district shown in the
City
field of this unit of the KYCRent
screen.Enter apportionment information for Lexington and Louisville in the Rental Apportionment section of this screen.
Net income or loss (Force)
Information for this field is transferred from federal Schedule E and is before at-risk and passive loss limitations. Use this field to enter an amount different from the federal amount.
Gross rental receipts (Force)
Information for this field is transferred from federal Schedule E. Use this field to enter an amount different from the federal amount for calculation of the allocation percentage.
Gross royalties (Force)
Information for this field is transferred from federal Schedule E. Use this field to enter an amount different from the federal amount for calculation of the allocation percentage.
Gross payroll
Information for this field is transferred from federal Schedule E. Use this field to enter an amount different from the federal amount for calculation of the allocation percentage.
Rental Apportionment
Gross receipts
Enter the amount of gross receipts that are attributable to each location. UltraTax CS uses this data to generate the Lexington Urban - Business Apportionment Worksheets and to complete the Allocation sections of Forms 228, 228-S, and OL-3.
Payroll
Enter the amount of gross payroll that is attributable to each location. UltraTax CS uses this data to generate the Lexington Urban - Business Apportionment Worksheets and to complete the Allocation sections of Forms 228, 228-S, and OL-3.