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Screen MIAdj-2 - Michigan Adjustments for Out of State Income and Loss (1040)
Show all hidden content
Overview
Use this screen to complete the Gains attributed to another state and Losses attributed to other states lines on Schedule 1.
Income
The calculated amounts for the income attributed to business activities conducted out of state are transferred to the calculated fields. Enter amounts in the
Force
fields provided for each of the out of state items to override the amounts. The amounts from the Income section of this screen are used to populate the Gains attributed to another state statement dialogs on Schedule 1.Schedule C - Profit from business / … / Out of state income - other
The calculated amounts for the income attributed to business activities conducted out of state are transferred to the calculated fields. Enter amounts in the
Force
fields provided for each of the out of state items to override the amounts. The amounts from the Income section of this screen are used to populate the Gains attributed to another state statement dialogs on Schedule 1.Interest and dividends from partnerships and S corporations
UltraTax CS calculates the out of state interest and dividends from Schedule K-1s for partnerships and S Corporations. Amounts entered in federal K1-2 Screen in the
Interest
and Dividends
statement dialogs with a postal code other than MI
or blank are used in the calculation. Enter an amount in the Force
field to use a different amount than the calculated amount.Schedule C - Loss from business / … / Out of state losses - other
The calculated amounts for the losses attributed to business activities conducted out of state are transferred to the calculated fields. Enter amounts in the
Force
fields provided for each of the out of state items to override the amounts. The amounts from the losses section of this screen are used to populate the Losses attributed to other states statement dialogs on Schedule 1.Schedule E, Page 2 - Partnerships, S corporations, estates, trusts
UltraTax CS calculates the out of state income or loss from partnerships, S Corporations, estates, and trusts. When the Schedule K-1 allocation grid is used to allocate amounts between states, the calculated amount uses the out-of-state amounts from the
Ordinary income (loss) from trade or business
, Net income(loss) from rental real estate
, Net income(loss) from other rentals
, and Royalty income
fields. The calculated amount is adjusted by all other fields in the grid using the federal column. Enter an amount in the Force
field to adjust the calculated amount for federal amounts used and basis adjustments.Loss
The calculated amounts for the losses attributed to business activities conducted out of state are transferred to the calculated fields. Enter amounts in the
Force
fields provided for each of the out of state items to override the amounts. The amounts from the losses section of this screen are used to populate the Losses attributed to other states statement dialogs on Schedule 1.Schedule E, Page 2 - Partnerships, S corporations, estates, trusts
UltraTax CS calculates the out of state income or loss from partnerships, S Corporations, estates, and trusts. When the Schedule K-1 allocation grid is used to allocate amounts between states, the calculated amount uses the out of state amounts from the
Ordinary income (loss) from trade or business
, Net income(loss) from rental real estate
, Net income(loss) from other rentals
, and Royalty income
fields. The calculated amount is adjusted by all other fields in the grid using the federal column. Enter an amount in the Force
field to adjust the calculated amount for federal amounts used and basis adjustments.This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1040 Individual
- State: Michigan