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CoCounsel Legal
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2026 SKILLS showcase
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen GAK1 - Georgia Schedule K-1 Income (1065)
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Overview
Use this screen to enter passthrough information used to complete Form 700, the GA Partnership Source Income Worksheet, the GA Partner’s Share of Additions, Subtractions, & Credits Worksheet and the GA Partner’s Source Income Worksheet. UltraTax CS automatically transfers all applicable K1 and K1-2 screen information to this input screen. To indicate passthrough income is nonbusiness enter
X
on the GAAlloc screen. If this field is not marked, UltraTax CS uses the partner’s federal amounts multiplied by the apportionment percentage to calculate state source income. To change amounts when allocating the Georgia return, enter data in the applicable fields in this screen. Amounts that are specially allocated for federal purposes need to be specially allocated for state purposes.