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Screen HIK1-4 - Hawaii Schedule K-1 Investment Interest and Other Items (1065)
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Overview
Use this screen to enter pass-through information for Form N-20 and Schedule K-1. UltraTax CS automatically transfers all federal K1-5 screen information to this input screen. To change amounts for the Hawaii return, enter data in the boxes or statements in this input screen.
note
The information in the
Name of passthrough entity
and Unit
boxes automatically transfers from the corresponding boxes in the HIK1 screen for this activity.Other Information
Look-back interest - completed long term contracts
UltraTax CS automatically transfers amounts from the federal K1-5 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.
Look-back interest - income forecast method
UltraTax CS automatically transfers amounts from the federal K1-5 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.
Section 453(I)(3) information
UltraTax CS automatically transfers amounts from the federal K1-5 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.
Section 453A(c) information
UltraTax CS automatically transfers amounts from the federal K1-5 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.
Nondeductible entertainment expenses
UltraTax CS automatically transfers 50 percent of the amounts from the federal K1-5 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.