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Screen SCK1-1 - South Carolina Schedule K-1, Form 1065 and 1120S (1040)
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Overview
Use this screen to complete SC I-335B Worksheet 2, Pass-Through Income From a Partnership or S Corporation.
SC Forms 1065 and 1120S Schedule K-1 - General Information
Personal service income
An amount entered in this field is used on Form SC I-335, line 4.
Personal services performed
Mark this field to indicate this activity performed personal services. The income from this activity will be included in the calculation of personal service income if the safe harbor method is being used.
Ownership interest (xxx.xxxx)
Enter the percentage of ownership that the partner or shareholder has in their partnership or corporation. This percentage is used in the safe harbor calculation of personal service income to figure out gross income applicable to the activity.
Income
Use this section to enter amounts applicable to South Carolina and amounts used for the reduced rate computation on active trade or business income. Amounts entered on this screen are only used in the calculation of Form SC I-335 and applicable worksheets.
South Carolina Amounts
Enter a K-1 amount that is associated with South Carolina. If South Carolina is entered as the state postal code, UltraTax CS defaults to the federal amount if this field is blank. If the South Carolina amount is different than the federal amount, enter the South Carolina amount. You may enter
0
(zero). Information entered in these fields is used to complete Worksheet 2, column B.South Carolina active trade or business amounts
Enter K-1 amounts that are associated with South Carolina and qualify to be used as active trade or business income. Information entered in these fields is used to complete Worksheet 2, column C.
Form 4684 long-term loss trade / business / income producing
Enter amounts in these fields as a positive number. The amounts entered in fields are treated as subtractions for the purpose of completing the appropriate column of Worksheet 2, line 11.