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Screen AZAlloc - Arizona Income Allocation Amounts (1065)
Show all hidden content
Allocated Items
Rental real estate activities are nonbusiness
Enter
X
to indicate that rental real estate activities are nonbusiness. UltraTax CS automatically allocates farm rentals and real estate rentals on Schedule K-1(NR), based on the state postal code entered in the federal 4835 and Rent screens. If this field is not marked, UltraTax CS uses the total federal amounts multiplied by the apportionment percentage to calculate the state source income.Other rental activities are nonbusiness
Enter
X
to indicate that other rental activities are nonbusiness. UltraTax CS automatically allocates other rentals on Schedule K-1(NR), based on the state postal code entered in the federal Rent screen. If this field is not marked, UltraTax CS uses the total federal amounts multiplied by the apportionment percentage to calculate the state source income.Royalty activities are nonbusiness
Enter
X
to indicate that royalty activities are nonbusiness. UltraTax CS automatically allocates royalties on Schedule K-1(NR), based on the state postal code entered in the federal Rent screen. If this field is not marked, UltraTax CS uses the total federal amounts multiplied by the apportionment percentage to calculate the state source income.Passthrough income is nonbusiness
Enter
X
to indicate that passthrough activities are nonbusiness. UltraTax CS uses the information entered on the AZK1 screen to allocate passthrough income on Schedule K-1(NR). If this field is not marked, UltraTax CS uses the partner’s federal amounts multiplied by the apportionment percentage to calculate state source income.Nonbusiness Income Amounts from Federal Schedule K
Ordinary income (loss) from business activities / … / Section 1202 gain - 100% exclusion
Enter the total nonbusiness ordinary income (loss) for these fields in the
Total Everywhere
column. UltraTax CS subtracts these amounts from the total federal amount before multiplying by the apportionment percentage. Enter the Arizona nonbusiness amounts in the Within Arizona
column. UltraTax CS adds this amount to the apportioned business amount and displays the totals on Schedule K-1(NR).