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Screen MTA-2 - Montana Federal Tax Deductions (1040)
Overview
Use this screen to complete Form 2, pages 7 and the Federal Tax Worksheet. If information transferred from UltraTax/1040 does not require additional data or coding, UltraTax/1040-MT shows it on the form only, not in the input screen.
Federal Tax Deductions
Use this section to force the distribution of federal taxes on Form 2, page 7 Itemized deductions, lines 4a, 4b, and 4c. Use of any field in this section requires the use of all fields. If one field is used, all three fields must be used (or all six fields if filing a Married Filing Separate return). Use of any one field overrides Married Filing Separate optimization and the calculation of the Self Employment Worksheet.
Self Employment Tax Adjustments
Information entered in this section is used to complete Form 2, page 7 and the Federal Tax Worksheet for self-employed individuals.
payments made in
Use these fields to redistribute the calculated amounts on the Self Employment Worksheet, Method 1, line 3.
Balance of [[ut_`py_yyyy]] tax paid in
Use these fields to redistribute the calculated amounts on the Self Employment Worksheet, Method 1, line 5, or when using Method 2, the amounts for line 1. Any amounts entered in these fields disregard the amount proforma'd from .
payments made / Portion of payments made in
Use these fields to redistribute the calculated amounts on the Self Employment Worksheet, Method 1, line 8, or when using Method 2, the amounts for line 4. Only amounts entered in these fields are used on the worksheet and any portion of the payments proforma'd to are disregarded.
Self employment tax to be added back in
This field controls the subtraction to the current-year tax payments used in the Method 2 calculation of the Montana Federal Tax Worksheet. The default is the current SE taxes as calculated on the federal Form 1040, Page 2.