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Screen MSSale - Mississippi Sale of Business Assets (1040)
Show all hidden content
Overview
Use this screen to review information that transferred from the UltraTax CS asset module. All depreciation and amortization information transfers directly into the
MSSale
screen from the asset module and then transfers to the relevant form(s).note
This screen may not be relevant for the current client. UltraTax CS provides a global option regarding the entry of asset information. This screen isn't relevant when the asset module is selected. To determine if the asset module is in use for this client, select
File
, Client Properties
, Advanced Properties
, then select the Enter Asset Detail
tab. When the asset module is selected, the tab for this input screen doesn't appear in UltraTax CS.General Information
State does not conform to section 179 QRP treatment
UltraTax CS automatically marks this box to indicate that the corresponding federal sale of section 179 QRP doesn't apply for state purposes, so the sale isn't reported. The screen is completed for consistency with the corresponding federal screen unit.