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Screen MJDETGnN - Detroit Nonresident Information (1040)

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Overview

Use this screen to complete the Detroit individual nonresident income tax returns. Information entered in this input screen is used with information in the
MJCGen
 screen and the other Michigan city screens in order to calculate 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.
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'll 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

Tax paid by partnership
In the statement window, enter information for tax paid by a partnership. This statement also completes Form 5121, City Schedule W, Part 2.
General footnote
Enter a footnote in the statement window. This is a statement that may be printed and attached to the return for informational purposes. The general footnote displays as a separate item in each collation. This statement doesn’t go into the electronic file.

Amended return information

Use this section to complete the information for an amended return.

Income and deductions

Gain or loss from sale of assets (Force)
UltraTax CS assumes that all gains and losses from disposition of property are
not taxable
 to Detroit. Enter the net amount of any gain or loss from the sale or exchange of real property located in Detroit. The amount prints on Form 5119, line 11.
IRA deduction (Force)
UltraTax CS automatically transfers taxpayer and spouse IRA deduction amounts to Form 5119, Part 4. Enter amounts in these fields if you don’t want to use the federal IRA deduction amounts on a Detroit nonresident return. Refer to the
MJCGen
 screen to adjust the IRA deduction for a Detroit resident.
Alimony paid (Force)
UltraTax CS automatically transfers taxpayer and spouse alimony paid amounts to Form 5119, Part 4. Enter amounts in these fields if you don’t want to use the federal IRA deduction amounts on a Detroit nonresident return. Refer to the
MJCGen
 screen to adjust the IRA deduction for a Detroit resident.
Moving expense (Force)
UltraTax CS automatically transfers Detroit's moving expense based on the city code entered in the federal
3903
 screen. For a joint nonresident return, UltraTax CS allocates moving expense to the taxpayer and spouse according to your T/S/J entry in the federal
3903
. If you don’t want to use the calculated moving expense, enter TP/SP force amounts in these fields.
Net operating loss carryover
Enter the amount of any net operating loss carryover. This amount prints on Form 5119, Part 5.

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