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Screen OJAKR - Akron General Information (1040)

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Overview

Use this screen to complete the Akron Forms IR and D-1. If information transferred from UltraTax/1040 doesn't require additional data or coding, UltraTax CS shows it on the form only, not in the input screen.

Return Information

Use this section to enter general information to complete Form IR, Page 1.
Date moved into Akron / Date moved out of Akron
If the client moved into or out of Akron in the current year, indicate the date of the move(s).
Authorize discussion with taxing authority
The default value of whether to authorize another person to discuss this return is established on the federal
1040
 screen,
Allow 3rd party designee to discuss with IRS
. To select a different response for this return, enter
1
 for Yes or
2
 for No in
Authorize discussion with taxing authority
.
General footnote
Enter a footnote in the statement window attached to this field. This is a schedule that may be printed and attached to the return for informational purposes. The general footnote appears as a separate item in each collation.

Adjustments and Credits

Use this section to enter the amount of adjustments to net loss and credits.
Net operating loss carryforward
This statement is used to complete the Loss Carryforward Calculation Worksheet F. Enter the year of loss and the amount of unused net operating loss from a previous year as a positive amount. The Worksheet calculates the amount of loss carryforward to be used against the current year income; use the
Force
 field to use a smaller amount. Unused losses are carried forward to the extent enabled by the city. The number of years for which a net operating loss from 2016 and earlier can be carried forward can be modified in the
Setup
,
1040 Individual
,
Ohio Cities
,
Rates
 window.
Tax paid to other cities or JEDDs
Enter any adjustment to the calculated amount of credit for tax paid other cities in the statement window. Enter the city name and amount of earned income taxes paid to other cities or JEDDs (Joint Economic Development District). This field applies to residents only.

Contributions

Use this section to enter the amount of contributions for police equipment, fire and EMS equipment, and parks and recreation equipment.

Print Options

Use this section to suppress or force printing of the Akron return on a client-by-client basis and to force a due date different from the one calculated by UltraTax CS.
Suppress or force return printing
To suppress printing this return and its attachments, enter code
1
. To force this return and its attachments to print, enter code
2
. If this field is blank, the return prints only when required.
In
Setup
,
1040 Individual
,
Ohio Cities
 tab,
Rates
, then
Ohio City Rates
 window,
Printing options
 can be modified to change print requirements for each city.

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