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Screen MNPYNR - Minnesota Part-year and Nonresident Data (1040)

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General Information

Use this screen for part-year and nonresident returns to complete Schedule M1NR. 1040-MN automatically calculates the MN portion of income and deductions (Schedule M1NR, column B) from entries in the federal input screens, based on the state ZIP Code entered. Income, additions, and subtractions may be adjusted as needed.
Part-year dates of residency
Use these fields to enter dates of residency. When a resident for the prior year, enter
01/01/
. When residency continues into , enter
12/31/
.
Other state or Canadian province of residence / Foreign country of residence
For part-year and nonresident returns, enter the other state or Canadian province, or foreign country of residence. This information is included on Schedule M1NR.
Part-year resident of Minnesota who received a lump sum distribution while nonresident of Minnesota
Enter
X
 if the taxpayer is a part-year resident of Minnesota and received a lump-sum distribution in the period of nonresidence. Schedule M1LS automatically calculates for part year returns when this field is blank.

AGI Worksheet State Amounts

Fields in this section force amounts on the Minnesota AGI Worksheet.
Schedule D (Force)
For part-year and nonresident returns, use these fields to enter an amount different from the calculated amount in the State Amount columns of the Minnesota AGI Worksheet for the Capital gain / loss line. UltraTax CS automatically calculates the in-state amounts of capital gain / loss based on the ZIP Codes entered in UltraTax/1040 for Schedule D related items. Returns with passive activity loss or basis adjustments, and capital loss carryovers should be reviewed for in-state Schedule D and Form 4797 amounts.
Form 4797 (Force)
For part-year and nonresident returns, use these fields to enter an amount different from the calculated amount in the State Amounts columns of the Minnesota AGI Worksheet for the Other gain / loss line. UltraTax CS automatically calculates the in-state amounts for federal Form 4797, Part II based on the ZIP Code entered in UltraTax/1040 for Form 4797, Part II related items. Returns with passive activity loss or basis adjustments should be reviewed for in-state Form 4797 and Schedule D amounts.
Schedule E (Force)
For part-year and nonresident returns, use these fields to enter an amount different from the calculated amount in the State Amounts columns of the Minnesota AGI Worksheet for the Rents, royalties line. UltraTax CS automatically calculates the in-state amounts for federal Schedule E based on ZIP Codes entered in UltraTax/1040 and the
State calculation - use state income as limited on Schedule E, page 2
 field in federal Screen K1-2.
Net operating loss carryover (Enter as a positive)
UltraTax CS defaults to allocate the amount of net operating loss carryover in the Federal Amounts column of the AGI Worksheet to the taxpayer when the filing status is married filing joint. By default, the net operating loss included in federal other income is not allocated to in-state Minnesota calculations. Enter the portion of the federal net operation loss carryover applicable to in-state Minnesota calculations in the
Net operating loss carryover
 taxpayer and spouse fields.

This article applies to:

  • PRODUCT: UltraTax CS
  • Return type: 1040 Individual
  • State: Minnesota

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