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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 HIK1Sale - Hawaii Schedule K-1 Sale of Section 179 Asset (1065)
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Overview
Use this screen to enter current year disposal and prior year installment sale information for asset dispositions that were separately stated from a pass-through entity in which the partnership is a partner. The Schedule D-1 is not completed for these types of asset dispositions. Instead, each asset disposition is separately reported to the partners on Form N-20 and Schedule K-1.
Amounts that appear in this screen are automatically transferred from the federal K1Sale screen.
Treatment
Select the force code that describes the nature of the asset.
State does not conform to section 179 QRP treatment
UltraTax CS automatically marks this box to indicate that the corresponding federal sale of section 179 QRP does not apply for state purposes, so the sale is not reported. The screen is completed for consistency with the corresponding federal screen unit.