Screen MS2YrN - Mississippi Two Year Comparison for Nonresidents (1040)

Overview

Use this screen to enter last year’s income, deductions, tax, credits, and payments. UltraTax CS uses this information with this year’s data to calculate the Mississippi Nonresident Two Year Comparison Report. Be sure to enter the amounts that correspond to the Form 80-205 line items shown in the input screen. Any amount proforma’d in the
MS2YrN
screen may be replaced if amounts differ from those that are shown.

Income Allocation

Use this section to enter federal and state income allocation information from last year’s Form 80-205.

Tax and Credits

Use this section to enter taxable income, Mississippi income tax before and after allocation, other taxes and nonrefundable credits from the prior year’s Form 80-205.

Payments

Use this section to enter refundable credits, withholding, other payments, estimated payments, penalties and interest from last year’s Form 80-205.

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