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Screen GAAlloc - Georgia Allocated Amounts (1065)
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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 the GA Partnership Source Income Worksheet, GA Partner’s Share of Additions, Subtractions, & Credits Worksheet, and GA Partner’s Source Income Worksheet 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 the GA Partnership Source Income Worksheet, GA Partner’s Share of Additions, Subtractions, & Credits Worksheet, and GA Partner’s Source Income Worksheet 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 royalty income on the GA Partnership Source Income Worksheet, GA Partner’s Share of Additions, Subtractions, & Credits Worksheet, and GA Partner’s Source Income Worksheet based on the state postal code entered in the federal Rent and OGWell 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.Passthrough income is nonbusiness
Enter
X
to indicate that passthrough activities are nonbusiness. UltraTax CS uses the information entered on the GAK1 screen to allocate passthrough income on the GA Partnership Source Income Worksheet, GA Partner’s Share of Additions, Subtractions, & Credits Worksheet, and GA Partner’s Source Income Worksheet. 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) / … / Other income
Enter the total nonbusiness ordinary income (loss), interest, dividends, net short-term capital gains (loss), net long-term capital gains (loss), other portfolio income, guaranteed payments, net section 1231 gain (loss), and other income items in the
Total
column. Amounts entered under the Total
column are subtracted from the total federal amounts before multiplying by the apportionment percentage. Enter the Georgia nonbusiness amounts in the Within Georgia
column. Amount entered under the Within Georgia
column are added to the apportioned business amounts. The totals are displayed on Form 700.Section 179 deduction
Enter the total Section 179 deduction amount in the
Total
column. This amount is subtracted from the total federal amount before multiplying by the apportionment percentage. Enter the Georgia Section 179 deduction amount in the Within Georgia
column. This amount is added to the apportioned federal amount. The total amount is displayed on the GA Partner’s Share of Additions, Subtractions, & Credits Worksheet. The partner amount is displayed on the GA Partner’s Source Income Worksheet.