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Screen NYUBTOth - New York City Unincorporated Business Income Adjustments (1040)
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Overview
Use this screen to complete Form NYC-202, Schedule B, Part 2; and Schedules C, D, and E.
Schedule B, Part 2 - Computation of Total Income
Use this section to complete Form NYC-202, Schedule B, Part 2.
T, S
If information in this screen is used to complete the taxpayer’s return, this field is blank. If information in this screen is used to complete the spouse’s return,
S
appears in this field.Income and UBT taxes (Force)
UBT taxes are automatically transferred from the federal C and federal F screens if amounts are entered with code
6
(State income taxes) or 9
(NY UBT taxes) in the statement window provided in the Taxes / licenses
fields.Relocation credits / … / Other additions
Enter additions to income for Form NYC-202, Part 2 in these fields.
Income tax and UBT refunds / … / Charitable contributions
Enter subtractions from income for Form NYC-202, Part 2 in these fields. The
Charitable contributions
entry is subject to limitation. A diagnostic message is produced when the amount is limited.Total dividends from stocks held for investment
Enter the total amount of dividends paid on stocks held by the unincorporated business for investment purposes.
Dividends eligible for exclusion
Of the total amount of dividends entered in the
Total dividends from stocks held for investment
field, indicate the portion that qualifies to be used in the calculation of the 50% dividend subtraction.Interest from investment capital / … / Deductions directly or indirectly attributable to investment capital
Enter amounts related to investment income in these fields. Amounts appear on Form NYC-202, Schedule B, Part 2.
Schedule C - Business Conducted Inside and Outside New York
Use this section to complete Form NYC-202, Schedule C.
Part 1 - Business locations inside / Part 2 - Business locations outside New York City
If business is conducted both inside and outside New York City, enter the applicable information in the statement windows provided. Entries appear on Form NYC-202, Schedule C. A schedule prints with the return if more than 5 locations are entered.
Part 3 - Single receipts - Gross sales or charges for services (Force)
Use these fields to calculate a formula basis of allocation business percentage. UltraTax CS automatically transfers amounts for the
Gross sales or charges for services (Force)
field in this screen from federal Schedules C and F. Enter an amount only to force (override) the transferred amount.Schedule D - Investment Capital and Cash Election
Use this section to complete Form NYC-202, Schedule D.
Investment capital and allocation
Use the statement window to enter the unincorporated business’s investment capital holdings. UltraTax CS automatically calculates the Net Avg Value (C-D) and Value alloc to NYC (ExF) columns in the statement window.
Cash - average value
If the taxpayer is electing to treat cash on hand or on deposit as investment capital, enter the amount to be included in this field. The amount transfers to Schedule D, line 3.
Cash - liabilities attributable to
Enter the liabilities associated with the cash considered investment capital.
Schedule E - New York City Net Operating Loss Deduction
Use this section to complete Form NYC-202, Schedule E.