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Screen AZAdj - Arizona Adjustments (1065)
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Additions
Non-Arizona municipal bond interest
UltraTax CS transfers tax-exempt interest from the federal K-4 and K1-5 screens. To exclude an item from the state return, delete the amount, enter a zero, or delete the entire line item from the statement. UltraTax CS displays the modified column in black and does not overwrite the new data with subsequent federal-to-state data transfers. For more information (including details on setting a user preference to mark fields for which you overruled the transferred amount), see Statements overview.
Disposal of Property with Section 179 Expense in Prior Year
Gain / loss reported separately from federal Sch K, line 20c
The IRS requires partnerships to separately report the disposition of assets where Section 179 expense was claimed in a prior year. These dispositions are no longer reported on Forms 4797 and 8824, but instead are reported on the federal Schedule K, line 20c. This amount is calculated from information entered in the federal 8824PT, SalePT, and K1Sale screens.
UltraTax CS reduces the basis of the asset by the amount of the Section 179 deduction when calculating the gain or loss. This amount appears on Form 140NR, Page 1, line 20, and is included in Arizona income on Form 140NR, Page 2, line 52. A nonsubmittable statement prints detailing this amount. Use the
Force
field to override the calculated amount. If 0
is entered, no adjustment is made.Section 179 included in gain / loss
This field contains the total Section 179 expense deduction that was originally claimed on the assets sold during the tax year. This amount is provided for reference purposes only.
Section 108(i) Federal Deferred Information
Section 108(i) deferred federal income adjustment (Force)
UltraTax CS automatically calculates this amount and includes it on AZ Schedule K-1 (NR), line 12. A statement prints detailing this amount. Enter an amount here to override the calculated amount.
Section 108(i) OID deferred federal deduction adjustment (Force)
UltraTax CS automatically calculates this amount and includes it on AZ Schedule K-1 (NR), line 15. A statement prints detailing this amount. Enter an amount here to override the calculated amount.