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Screen NENRPY - Nebraska Nonresident and Part-year Resident Data (1040)

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Overview

Use this screen to complete nonresident and part-year resident information.
note
This screen only appears if you mark the state return as a part-year or nonresident return. To do so, select
File
,
Client Properties
 then
Nebraska
 and verify the applicable part-year resident or nonresident checkbox is marked.

General Information

Use this section to enter the part-year residency dates.
Suppress wage inclusion on Schedule III for nonresident military spouse / Nonresident military spouse subtraction (Force)
Mark to suppress all wages for the spouse that has no military wages. If a portion of the wages are non-qualifying, enter that portion in the field provided.

AGI Worksheet State Amounts

Use this section to adjust amounts in the State Amount columns of the Nebraska AGI Worksheet for nonresidents and part-year residents.
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 Nebraska AGI Worksheet for the Capital gain / loss line. UltraTax CS automatically calculates the in-state amounts of Capital gain / loss.
These calculated amounts are based on the postal codes entered in UltraTax/1040 for Schedule D related items. Returns with PAL and basis adjustments, and PAL and capital loss carryovers should be reviewed for Schedule D as well as Form 4797 in-state 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 Nebraska AGI Worksheet for the Other gain / loss line. UltraTax CS automatically calculates the in-state amounts for federal Form 4797, Part II.
These calculated amounts are based on the postal codes entered in UltraTax/1040 for Form 4797, Part II related items. Returns with PAL and basis adjustments should be reviewed for Form 4797 and Schedule D in-state 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 Nebraska AGI Worksheet for the Rents, royalties line. UltraTax CS automatically calculates the in-state amounts for federal Schedule E.
These calculated amounts are based on the postal codes entered in UltraTax/1040 for Schedule E related items. Returns with PAL, basis, and at-risk adjustments should be reviewed for Schedule E in-state amounts.
Net operating loss carryover (Enter as a positive number)
For part-year and nonresident returns, use these fields only when completing the State Amounts columns of the Nebraska AGI Worksheet for the Net operating loss carryover included in the Other income line.
UltraTax CS defaults the amount of net operating loss carryover in the federal
Amounts
 column to the taxpayer when the federal filing status is married filing joint. The portion of the federal net operating loss carryover applicable to this state should be entered in the
NOL
 taxpayer and spouse fields.

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