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Screens

Screen MJHUDGen - Hudson General Information (1040)

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Overview

Use this screen to complete the Hudson individual income tax return. Information entered in this input screen is used with information in the
MJCGen
 screen and the other Michigan city screens for part-year residents and nonresidents in order to complete the return. If information transferred from UltraTax/1040 doesn’t need more data or coding, UltraTax/1040-MI Cities show it on the form only, not in the input screen.
  • A taxpayer who was a resident for part of the year and had income taxable to Hudson only during residency, may file as a resident.
  • A part-year resident who earned income taxable to Hudson while living outside the city should report all income and deductions on Form HU-1040.
Federal-to-state input screen and asset module data transfer
If information is transferred from federal input screens or from the asset module to a state input screen, the application displays the transferred data in blue.
If necessary, you can overrule the transferred amount by entering the correct amount in the field. The application then displays the new amount in black.
note
  • When you overrule a transferred amount, the application doesn’t replace that amount with subsequent federal-to-state or asset module data transfers.
  • To delete the overruled amount and restore the original transferred amount, right-click the field and select
    Delete overrule
     or simply enter the original amount in the field.
  • To verify the accuracy of the overruled amount, right-click the field and select
    Acknowledge overruled data
    . The application then disables the acknowledge functionality from the right-click menu. To restore the original amount later, you will need to enter it manually.
  • You can set a user preference to mark fields for which you overruled the transferred amounts and to list all overruled amounts in the
    Diagnostics
     window.
Statements
Many data entry fields give predefined statements in which you can enter more information.
Accessing frequently asked questions
To view answers to common questions about calculations and data entry issues, select
Help
,
Additional Resources
, then
Frequently Asked Questions
.

Miscellaneous

Amended
When this field is marked, Amended prints on the top of the return. Enter prior payments or refunds in other credits field.
Income tax paid to another city
In the statement window, enter information for credit for tax paid to other municipalities. The extra items entered are added to the credits calculated for a resident from nonresident city returns completed using UltraTax CS.
Other credits
Use the statement window to enter credits for any income tax payments made by a partnership for the taxpayer.

Income and deductions

Gain or loss from sale of assets (Force)
For
nonresidents
, UltraTax CS assumes that all gains and losses from disposition of property are
not taxable
 to Hudson. Enter the net amount of any gain or loss from the sale or exchange of real property located in Hudson. The amount prints on Form HU-1040.
Moving expense (Force)
UltraTax CS automatically transfers the Hudson relevant moving expense based on the city code entered in the federal
3903
 screen. If you don’t want to use the calculated amount, enter an amount in this field.

Part-year information

Use this section to enter information for calculations of Schedule B, for part-year residents. Enter wage allocation in the
MJCW2
 screen. Enter employee business expense allocation in the
MJC2106
 screen. All other income and deduction information must be entered in this screen.

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