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Screen PAPHLSIT - Philadelphia School Income Tax (1040)
Show all hidden content
Overview
Use this screen to complete Form PHL-SIT, Philadelphia School Income Tax. If information transferred from UltraTax/1040 doesn't require additional data or coding, UltraTax/1040-PA Cities shows it on the form only, not in the screen.
note
Philadelphia School Income Tax returns can be filed electronically.
General Information
Joint return
If taxpayer and spouse are filing a joint return, mark this field. All calculated taxpayer and spouse amounts are added together as well as the fields in this screen.
Income and Expenses
Dividends / Interest
UltraTax CS transfers Nominee distributions entered in the federal B&D screen and displays them in the City column as a negative number. When forcing a different Nominee distribution, the forced amount should be entered as a negative amount.
Dividends / Interest: K1 and K1T (Force)
UltraTax CS calculates the interest and dividend amounts entered in the federal K1 and K1T screens. If federal screens are marked
Joint
, UltraTax CS allocates 50% of the amounts to the taxpayer and spouse. The dividend and interest amounts show up directly on the return as a total amount for each K1 or K1T. An amount entered in these fields will override all K1 and K1T interest and dividend amounts. Enter an amount in these fields if different from the calculated amountsnote
A Not Required statement will print with the return detailing the interest and dividend amounts.
Estate or trust income (Force)
UltraTax CS calculates amounts entered in the federal K1T screen when
PHL
is automatically entered in the City Code
field. If the federal K1T screen is marked Joint
, UltraTax CS allocates 50% of the amounts to the taxpayer and spouse. Enter amounts in these fields if different from the calculated amounts.Rental income (Force)
UltraTax CS calculates amounts when
PHL
is entered in the City Code
field. If the PARent screen is marked Joint
, UltraTax CS allocates 50% of the amounts to the taxpayer and spouse. Enter amounts in these fields if different from the calculated amounts.Federal Section 168(k) bonus depreciation (Force)
UltraTax CS automatically calculates the
Federal Section 168(k) bonus depreciation
amount for those assets associated to the PARent screen. UltraTax CS calculates amounts when PHL
is entered in the City Code
field. Enter an amount in this field if an amount different from the calculated amount is needed. If this field is used, then the Additional depreciation (Force)
fields should also be used, if applicable.Additional depreciation (Force)
UltraTax CS automatically calculates the additional depreciation amount for those assets associated to the PARent screen. UltraTax CS calculates amounts when
PHL
is entered in the City Code
field. Enter an amount in this field if an amount different from the calculated amount is needed. If this field is used, then the Federal section 168(k) bonus depreciation (Force)
field should also be used, if applicable.