Screen MAPRRN - Massachusetts Preparer Review for Nonresidents (1040)

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Overview

Use this screen to enter
2024
’s income adjustments, deductions, taxes, and payments. UltraTax CS uses this information with the calculated data to provide a report showing any discrepancies between calculated amounts and preparer-entered amounts. The format of the report basically follows Form 1-NR/PY and the associated schedules. Note that this input screen is for specific items of income, deductions, credits, and taxes. The amounts you enter for each specific item should be taxpayer and spouse combined amounts, unless otherwise noted. This input screen, which is intended as a diagnostic tool, does not account for form overrides on Form 1-NR/PY and the associated schedules; it uses calculated amounts.

Payments

Refundable credits
Enter the amount of Refundable film, Refundable dairy, and Conservation land tax credits in this field.

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