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Screen MA4835 - Massachusetts Farm Rental (1040)
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Overview
Use this screen to complete federal Form 4835 with Massachusetts amounts. Amounts that appear in this screen are transferred from federal 4835 Screen. It is important to report any state-related law differences and details in this screen.
Part-year residents and Nonresidents:
Amounts entered in federal 4835 Screen are multiplied by instate percentage upon transfer to this screen if applicable.General Information
Massachusetts depreciation allocation percentage (Nonresidents and part-year residents only)
UltraTax/1040-MA uses the amount entered in federal 4835 Screen for state allocation of part-year / nonresident activities. Enter the amount of depreciation allocation percentage in this field to calculate an amount different from the one entered in federal 4835 Screen.
Income Items
Other income (Include gas or fuel tax credit or refund)
Enter
X
in the Schedule B Income column to designate items to report on Massachusetts Schedule B, line 3 instead of the Massachusetts version of federal Form 4835.You may also enter other income in 1099M Screen. You may enter information in this field and in 1099M Screen. UltraTax CS includes the amounts in 1099M Screen on the Form 4835, line 6, Other income statement. The following fields in 1099M Screen are reported as Form 4835 other income:
- Box 1 Rents
- Box 2 Royalties, when theRoyalties qualify for capital gain treatmentfield is blank
- Box 3 Other income
- Box 7 Nonemployee compensation
- Box 14 Gross proceeds paid to an attorney, when theDo not include box 14 proceeds as other incomefield is blank
Prior year / Recomputed Section 179
If Section 179 information is different from the calculated amount, enter an amount in this field to force a different amount.
Prior year / Recomputed Section 280F
When the fixed asset module is used, it determines the Section 280F recapture of income for each activity. If the calculated amount for Section 280F recapture is incorrect, use the
Force
column to enter a different amount. Enter 0
(zero) if the item does not apply to Massachusetts.Expenses
Depreciation (Force)
If you use the fixed asset module, it determines the depreciation expense for each activity. If the depreciation amount is incorrect, use the
Depreciation (Force)
field in this input screen. However, we strongly recommend changing the amount in the fixed asset module to ensure that the state version(s) of the appropriate form(s) are correct.