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Screen FLAdj - Florida Adjustments (1065)
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Adjustment to Partnership Income
Federal tax exempt interest income
UltraTax CS transfers tax-exempt interest income amounts from the K-4 and K1-5 screens to this statement. 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 will 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.
State income taxes
UltraTax CS transfers taxes entered in the federal Inc, F-2, 4835-2, and Rent screens to this statement. Use the type codes listed in the following table to classify the amounts as taxes based on income or other types of taxes. Items classified as taxes based on income are included on Form F-1065.
Type Code | Description | Destination |
|---|---|---|
O | Other (default) | Does not transfer to return |
T | Taxes based on Income | Transfers to Form F-1065, Page 1, Part I, Section A, line 2 |
Other subtractions
UltraTax CS transfers the current-year credits from federal Forms 5884, 6765, 8820, 8826, 8846, 8881, and 8882 to this statement. 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 will 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.
Net adjustment from other partnerships or ventures
Enter net adjustments if, due to Florida modifications, the partnership’s share of income from other partnerships or joint ventures differs from the amount included in their federal taxable income.