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Screen HIRent - Hawaii Rent and Royalty Properties (1065)
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General Information
Include net income / loss in calculation for section 179 business income
Mark this box to include the income or loss from this rental real estate activity in total business income for the section 179 income limitation calculation.
Expenses
Taxes
UltraTax CS automatically transfers tax amounts entered in the federal Rent screen 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 won't overwrite the new data with subsequent federal-to-state data transfers.
When using detailed asset data entry, the application determines the depreciation and amortization expense for each rental activity. If the depreciation or amortization amount is incorrect, use
Depreciation (Force)
or Amortization (Force)
in this input screen. However, it is strongly recommended that you change the amount in detailed asset data entry to ensure that Hawaii Form 4562, Form 8825 and the HI Rent and Royalty Schedule are correct. Note that if you enter the amounts in detailed asset data entry, the depreciation or amortization forced in the federal Rent screen don't appear in these boxes.
note
If detailed asset data entry is
not
used and if the state depreciation or amortization expense differs from the amount entered in the federal screens, use the HI4562 screen to enter depreciation and amortization expense.