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Screen NDSTCr - North Dakota Credit Taxes Paid Other State (1040)

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Overview

Use this screen to complete Schedule ND-1CR, Calculation of Credit for Income Tax Paid to Another State. UltraTax/1040-ND automatically prints copies of state returns if you are using UltraTax CS to file a nonresident return for which the credit for taxes paid to other states has been calculated.

Income and Tax Information

Use this section to complete Schedule for Computing Credit for Income Tax Paid to Another State. Complete one unit for each state to which taxes were paid. If you're processing a multiple-state return, process the nonresident state(s) first, followed by the resident state. UltraTax/1040-ND transfers information from the nonresident return(s) to that resident return that is necessary to complete the credit for taxes paid to other states.
State postal code and state name
If you're using UltraTax CS to file a nonresident return, UltraTax/1040-ND automatically completes the
State postal code
 and
name
 fields for the resident return. If you're not using UltraTax CS to file a nonresident return, enter the state postal code, and UltraTax/1040-ND completes the
name
 field.
Adjusted gross income reportable to other state
If you're using UltraTax CS to complete a nonresident return, UltraTax/1040-ND automatically completes
Adjusted gross income reportable to other state
 for the resident state return. Use the
Force
 field to enter the income if it's different from the calculated amount. If you're not using UltraTax CS to complete a return and choose to claim this credit, enter the adjusted gross income from that state’s return in the
Force
 field.
Tax paid to other state
If you are using UltraTax CS to complete a nonresident return, UltraTax/1040-ND automatically completes
Tax paid to other state
 for the resident state return. Use the
Force
 field to enter the tax paid if it's different from the calculated amount. If you're not using UltraTax CS to file a return for which you would like to claim this credit, enter the taxable income from that state’s return in the
Force
 field.
Portion of adjusted gross income that was taxed by North Dakota
Enter the amount of income that was taxed both in the state shown on this screen and in North Dakota. This field is only relevant to part-year residents.

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