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Screen IDAdj - Idaho Adjustments (1065)
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Adjustments
State, municipal and local taxes
UltraTax CS transfers the taxes entered in the federal Inc, F-2, 4835-2, and Rent screens to this statement. Use the type codes listed in the following table to classify the amounts as taxes based on income or other types of taxes. Items classified as taxes based on income are included on Form 65.
Type Code | Description | Destination |
|---|---|---|
O | Other (Default) | Does not transfer to the return. |
T | Taxes based on net income | Form 65, Page 1, line 18. |
Interest and dividends not taxable under Internal Revenue Code
UltraTax CS transfers tax-exempt interest from the federal K-4 and K1-5 screens and other tax-exempt income from the federal K1-5 screen. 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.
Interest from Idaho municipal securities
UltraTax CS transfers tax-exempt interest from the federal K-4 and K1-5 screens 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.
Interest and other expenses related to US obligations
Used on Form ID K-1 only.
Interest expense offset
Used on Form 65 only.
Allocated and Nonbusiness Income
Allocated income
Use these statements to enter any nonbusiness income that is to be allocated rather than apportioned.
Disposal of Property with Section 179 Expense in Prior Year
Gain / loss reported separately from federal Schedule K, Line 20c
The IRS requires partnerships to separately report the disposition of assets where Section 179 expense was claimed in a prior year. These dispositions are no longer reported on Forms 4797 and 8824, but instead are reported on federal Schedule K, line 20c.
This amount is calculated from information entered in the federal 8824PT, SalePT, and K1Sale screens, and is included on Form 65, line 16 and on Form ID K-1. A nonsubmittable statement is printed detailing this amount. Use the
Force
box to override the calculated amount. If 0
(zero) is entered, no adjustment will be made.