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Screen ORMETGen - Metro Supportive Housing Services General Information (1040)
Show all hidden content
Overview
Use this screen to complete Form MET-40 or MET-40-NP, Metro Supportive Housing Services Personal Income Tax Return.
Federal-to-state input screen and asset module data transfer
If information is transferred from federal input screens or from the asset module to a state input screen, the application displays the transferred data in blue, for example: 
.
.If necessary, you can overrule the transferred amount by entering the appropriate amount in the field. The application then displays the new amount in black.
note
- When you overrule a transferred amount, the application does not overwrite that amount with subsequent federal-to-state or asset module data transfers.
- To delete the overruled amount and restore the original transferred amount, right-click the field and choose Delete overrule or simply enter the original amount in the field.
- To confirm the accuracy of the overruled amount, right-click the field and choose Acknowledge overruled data. The application then disables the acknowledge functionality from the right-click menu. To restore the original amount later, you will need to enter it manually.
- If desired, you can set a user preference to mark fields for which you overruled the transferred amounts and to list all overruled amounts in the Diagnostics window.
Statements
Many data entry fields provide predefined statements in which you can enter additional information. For additional information, see Statements overview.
Accessing frequently asked questions
To view answers to common questions about calculations and data entry issues, choose Help, Additional Resources, and then Frequently Asked Questions. For details, see Accessing frequently asked questions (FAQs).
Address and Phone
Metro residency
Use this fields to indicate the taxpayer's Metro residency. Residents will use Form MET-40; Part Year and Nonresidents will use Form MET-40-NP.
Address change / ... / Taxfiler email (Force)
Use these fields if the information is different from what is entered in federal 1040 Screen.
Return Information
Account number
Use this field to input the account number assigned by the taxing authority. Input only the numbers following SHP. Per Metro, filers who do not yet have an account number may use all 1s.
Adjustments to Income
Exempt income
Use this statement to input adjustments for any income that is exempt from the Supportive Housing Services tax per Metro.
Pass-through income modifications
Information for this statement will come from the form METBIT-65, METBIT-20S, or METBIT-41 filed by the pass through entity.
Credits, Payments, Penalty and Interest
Credit for taxes paid to another state
UltraTax CS does not calculate the credit.
Paid with extension / ... / Interest
Use these fields to populate Part II of Form MET-40 and MET-40-NP.