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Screen PA4835 - Pennsylvania Farm Rental (1040)
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Overview
Use this screen to complete portions of the Pennsylvania Farm Rental Income and Expense Worksheet. Amounts that appear in the PA4835 screen are automatically transferred from the federal 4835 screen. It's important to report any state-related law differences and details in this screen.
note
- Add or delete units for this screen in the corresponding federal screen instead.
- For part-year and nonresident returns, amounts entered in the federal 4835 screen are multiplies by in-state percentage upon transfer to this screen, if applicable.
- Farm rental income or loss doesn't transfer to the Local Earned Income Tax return.
General Information
Did client actively participate in the operation of this business this year
When
1
is entered for Yes, UltraTax CS completes Form PA-40, Schedule F, Farm Income and Expenses, and the results transfer to Page 1, Net Income or Loss from an Operation from a Business, Profession or Farm.When
2
is entered for No, UltraTax CS completes the Pennsylvania Farm Rental Income and Expense Worksheet and the results transfer to Form PA-40, Page 1, Net Income or Loss from Rents, Royalties, or Copyrights.Income Items
Other income
When the sale, exchange, or casualty / theft of an operational asset matches a unit from the PASale, PAInPY, PA8824, or PA4684B screens, the description and corresponding gain or loss are shown in a separate statement that prints with the return.
Cancellation of debt (Force)
UltraTax CS brings in the cancellation of debt from the federal Cancellation of Debt Worksheet, columns A, B and C. When more than one 1099C is present, UltraTax CS brings in the total reported amount for this activity. Use this field to enter another amount if different than those calculated. The force field will override the 3 separate amounts and the description
Cancellation of Debt
is used in the statement for Other Income.Expenses
Car and truck expenses (Force)
UltraTax CS automatically uses the calculated federal car / truck expense amount. Enter an amount in this field to override the amount automatically transferred by UltraTax CS.
Regular depreciation (Force) / Section 179 expense (Force)
If the fixed asset module is used, it determines the depreciation expense for each activity. If the amount is incorrect, use the
Regular depreciation (Force) / Section 179 expense (Force)
fields on this screen. However, it's strongly recommended that you change the amount in the fixed asset module to ensure that the state versions of the appropriate forms are correct.note
Use the PADepr screen to enter your depreciation expense when the fixed asset module isn't used and the state depreciation expense differs from the amount entered in UltraTax/1040.When you enter depreciation expense directly in the PADepr screen, the Depreciation Expense column should include the amount entered in the 179 Expense column.