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Screen MEAdj - Maine Additions (1040)
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Overview
Use this screen to complete Schedule 1 Income Modifications Additions and the Worksheet Income Modifications - Other Additions, Schedule NR Schedule for Calculating the Nonresident Credit, and Schedule NRH Schedule for Calculating the Nonresident Credit for Married Person Electing to File Single. Per Maine only additions to federal adjusted gross income listed on the Schedule 1 and the Schedule 1 Other Additions Worksheet should be made.
note
Additional data entry for the Schedules and Worksheets listed above may be required on the MENOL, MENRPY, and MEDepr Screens in the Inc Adj folder and/or the Well Screen in the Credits folder.
Schedule 1 Additions
UltraTax CS uses information in this section calculate the State Retirement Contribution, Domestic Production Activities Deduction Add-back and the Fiduciary additions. The taxpayer/spouse total amounts and instate amount based on federal input will be displayed and may be overruled if necessary.
note
The
Taxpayer - Maine
and Spouse - Maine
fields are only available for returns marked as nonresident or part-year residents in File and then Client Properties. The amounts earned in the state are entered in the fields. The calculation of the nonresident portion needed for the Schedule NR or Schedule NRH will be calculated.State retirement contributions (Box 14 code 15 on the federal W2 Screen)
Contributions from Maine wages contributed to the Maine Public Employees Retirement System Contributions entered on the federal W2 Screen using code 15 in Box 14 are transferred to this screen. The entire contribution is assumed to be Maine income for part-year/nonresidents return which will mean no amount will be reported on Schedule NR/NRH. Fields may be overruled if necessary.
Fiduciary (Entered on Folder K1 E/T federal K1-St Screen)
Amounts entered on the federal K1-St Screen in the folder K1 1041 as "Other Additions" will be transferred to this screen for units of the federal screen coded
ME
in the State
field. Overrule fields, if necessary.Other Additions Worksheet
Use this section to adjust the amount used to calculate the Other Additions Worksheets.
note
Maine requires all additions to be placed on a specific line on the Schedule 1 or the Other Additions Worksheet. Amounts data shared as "Other additions" are displayed and should be entered in the appropriate field or fields.
Passthrough adjustments from the federal K1-St Screen
Amount transfers from the federal K1-St Screen, field Other additions. This value does not transfer to any Maine forms; the user is responsible for dividing this value into its component amounts and entering those numbers in the fields below, which are used on Schedule 1A, Income Addition Modifications.
Expense of financial institute (Subject to Maine's franchise tax)
Enter the amount of loss, deductions, and other expenses of a financial institute subject to Maine franchise tax that are included in your federal adjusted gross income due to an ownership share in the financial institute that is a partnership, S corporation or entity disregarded as separate from its owner.
Amount deducted from federal income
Passthrough expense (from Wellness Program credit): Enter the amount from the passthrough entities used to claimed a Wellness Program credit by a passthrough entity. When claiming a credit for a wellness program for a sole proprietorship or a LLC reporting as a sole proprietorship, use the MEWell Screen in the Credit folder to calculate the credit and the addback amounts.
Business meals deduction add-back
The nondeductible portion of Meals - Fully deductible entered on the federal C Screen transfers to these fields, which may be overruled if necessary.