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Screen OKCr - Oklahoma Property and Sales Tax Credits (1040)
Show all hidden content
Overview
Use this screen to complete Forms 538-H and 538-S. 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.
note
Access the
OKBank
screen when direct depositing a refund from Forms 538-H and 538-S when not filing a Form 511.General Information
Use this section to complete portions of Form 538-H and 538-S.
Not an Oklahoma resident for entire year
Use this field to indicate the taxpayer wasn't a resident for the entire year. UltraTax CS defaults to Yes.
Property Tax Credit
Use this section to complete portions of Form 538-H.
Disabled entire year
Enter
X
if taxpayer was turned off for the entire year. UltraTax CS defaults to No.Home real estate tax
Enter the amount of real estate tax actually paid for the year.
Sales Tax Credit
Use this section to complete portions of Form 538-S.
Physical disability
Enter
X
to indicate that the taxpayer or spouse has a physical disability. UltraTax CS defaults to No.Household Income
Total wages, salaries, fees, commissions, bonus, tips, etc. (Force) / … / Unemployment (Force)
Use these fields to enter amounts that override the automatically calculated amounts.
Dependents’ income
Use the statement window to enter taxpayer’s dependents and their respective amounts of household income. Dependent information entered on the federal
1040
screen automatically transfers into the statement window.Earned income credit (EIC) received in calendar year / … / Cash public assistance
Use these fields to enter household income amounts that aren't calculated automatically by UltraTax CS. Use statement windows to enter description and amounts.