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Schedule K-1 income amounts on a California 1041 return
Column (d)
UltraTax CS calculates Column (d) amounts by dividing the federal K-1 amounts by total available federal net income, and multiplying the result by total available state net income as calculated on the Total Source Expense Allocation Worksheet.
In a resident estate or trust, if the taxable amounts don't sum to the income distribution deduction, UltraTax CS will adjust them. Normally, that happens only when you force the distribution on the CADeduct screen.
Column (c)
Column (c) is the difference between column (d) and column (b). If an override is necessary, column (c) picks up the column (d) override, thus overriding column (c) is not recommended. If column (c) is overridden, column (d) must be overridden again.
Column (e)
Select
Setup
, 1041 Fiduciary
, then the California
tab to suppress the completion of Schedule K-1 (541), column e.Column (e) amounts are calculated by dividing the federal K-1 amounts by total available federal net income, and multiplying the result by available state source net income as calculated on the Instate Source Expense Allocation Worksheet.