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Screens

Screen MJDETGnP - Detroit Part Year Information (1040)

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Overview

Use this screen to complete the Detroit individual part-year resident income tax return, Form 5120.
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.
For example: 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.
  • ou 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 provide predefined statements in which you can enter additional 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
.

Amended return information

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

Income and subtractions

Use this section to enter information for calculations of Form 5120, 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.
Interest/Dividends (Force)
UltraTax CS includes taxable interest and dividends entered in the
MJCGen
 screen coded to DET as income earned while a resident of Detroit. Enter an amount to override amounts automatically calculated by UltraTax CS.
Business (Force)
UltraTax CS includes taxable business income in the
MJCC
 screen coded or apportioned to DET as income earned while a resident of Detroit. Enter an amount to override amounts automatically calculated by UltraTax CS.
Exemption amount (Force): Resident/Nonresident
UltraTax CS calculates exemptions based on income earned while a resident and nonresident of Detroit. Enter an amount to override the amount calculated by UltraTax CS.

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