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Screen NDNRPY - North Dakota Nonresident and Part-year Resident (1040)
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Overview
Use this screen to complete the ND-1NR.
note
This screen appears only if you mark the state return as a part-year or nonresident return. To do so, select
File
, Client Properties
, North Dakota
tab, and verify the part-year resident or nonresident checkbox is marked.Other State Information
When preparing a nonresident or part-year resident return, UltraTax CS calculates Columns A and B on ND-1NR, based on the postal codes entered at the federal level.
Resident with nonresident or part-year resident spouse
Mark this field to indicate the residency status on ND-1NR should show as Resident. Enter the part-year or nonresident information for the spouse.
Other state of residency / North Dakota Residency - from / to
If the taxpayer(s) moved into or out of North Dakota during the tax year, enter the dates of residency in North Dakota and the other state of residency.
North Dakota residency - from / to
Use these fields to enter in the dates part-year residents lived in the state.
Montana and Minnesota Reciprocal Agreement
Use this section for residents of Minnesota and Montana to change the default income amounts used in the calculation of North Dakota taxable income.
Taxable wages (Force)
Use this section for residents of Minnesota and Montana to change the default income amounts used in the calculation of North Dakota taxable income.
Taxable Schedule C income (Force)
Certain federal Schedule C income may not be reportable in North Dakota for residents of Minnesota. UltraTax CS defaults to reporting all Schedule C income that has a North Dakota postal code. If the income needs to be reduced, enter the correct amount to be reported on Schedule NR.
Part-Year or Nonresident Income Adjustments
Use this section to specify amounts used in the calculation of the capital gains exclusion amount on Form ND-1, Page 1.
Depletion expense
Use this field to enter the amount of depletion expense attributable to North Dakota for nonresident and part-year returns. The amount entered is used in calculating the North Dakota portion of income on Form ND-1NR.
Schedule 1NR other adjustments (Force)
Certain federal MSA deductions and compensation may not be reportable in North Dakota for non-residents. UltraTax CS defaults to using the ratio of North Dakota income divided by total income reported on Schedule 1NR. This field can be used to change the default amount.
Net long-term gain or (loss) / Net short-term gain or (loss)
Use these fields to enter the amount of long-term and short-term capital gain or (loss) attributable to North Dakota for nonresident and part-year returns. The amounts entered are used in calculating the long-term capital gain exclusion on Form ND-1, Page 1.
AGI Worksheet State Amounts
Use this section to enter adjustments to federal AGI.
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 North Dakota 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 E related items. Returns with PAL, basis, and at-risk adjustments should be reviewed for Schedule E 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 North Dakota 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 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.
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 North Dakota 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 Form 4797, Part II related items. Returns with PAL and basis adjustments should be reviewed for Form 4797 and Schedule D 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 North Dakota 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 relevant to this state should be entered in the
Net operating loss carryover enter as a positive number
taxpayer and spouse fields.