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Screen HIK-3 - Hawaii Schedule K Investment Interest and Other Items (1065)
Show all hidden content
Investment Interest Expense
Interest expense on investment debts
UltraTax CS automatically transfers interest expense on investment debts from the federal K-2 screen to Schedule K, line 31a. To modify the federal amount for Hawaii purposes, enter the revised number.
Investment income (Force)
To force UltraTax CS to use a specified amount for investment income, enter the desired amount, including
0
(zero) here. UltraTax CS calculates investment income by adding Schedule K, lines 5 through 7 and other portfolio income.Investment expense included in portfolio deductions, other than from oil & gas module
UltraTax CS automatically transfers investment expenses included in portfolio deductions from the federal K-4 screen to Schedule K, line 31b(2). To modify the federal amount for Hawaii purposes, enter the revised number.
Other
Look-back interest - completed long term contracts / … / Section 1260(b) information
UltraTax CS automatically transfers these amounts from the federal K-4 screen to these statements. 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.