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Screen OKGen - Oklahoma General Information (1040)
Show all hidden content
Overview
Use this screen to complete Forms 511 and 511-NR. If information transferred from UltraTax/1040 doesn't require additional data or coding, UltraTax/1040-OK shows it on the form only, not in the screen.
Return Information
Use this section to complete portions of Forms 511 and 511-NR.
Authorize discussion with taxing authority
Use this field to change the option indicated in the federal
1040
screen. A global default is available for all new clients for both federal and state returns. Select Setup
, 1040 Individual
, Federal
tab, New Client Options
, and from the dropdown list select Yes
for the Authorize discussion with taxing authority
checkbox.Filing for refund of withholding
Use this field to complete the Not required to file requirement on Forms 511 and 511-NR.
General footnote
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. The general footnote is included in the efile.
Use Tax
Use the section to complete Use Tax Worksheet 1 or 2 for Internet, mail order, or other out-of-state purchases subject to use tax. Calculate use tax based upon adjusted gross income or place a mark in
No use tax due
.Purchases subject to use tax
Use this statement window to enter information about Internet, mail order, or other out-of-state purchases subject to use tax to complete Use Tax Worksheet 1 or 2.
Contributions
Use this section to complete Schedules 511-H / 511NR-G. If the taxpayer would like to apply all or a portion of the tax refund, indicate the choices in these fields. Enter an amount in the amount field and UltraTax CS automatically marks the $2, $5, or Other field on Schedule 511-H / 511NR-G. UltraTax CS limits contributions to the amount of the refund, reduced by any penalties and interest unless specifically stated that a contribution can be made on a balance due return.