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Screen KSInt - Kansas Local Intangibles Return (1065)
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Overview
Use this screen to complete information for the local intangibles tax return. Information needs to be entered only if the state amounts aren't the same as the federal amounts.
note
UltraTax CS doesn't calculate the tax due for the intangibles return. Therefore, if the actual tax due is less than $5 and the client isn't subject to intangibles tax, the return still prints.
General Information
Amended return
If the Kansas return is amended and this box is blank, the intangibles return is marked as amended. If the state return isn't amended, but you wish to amend the intangibles return, enter
1
. If you don't wish to amend the intangibles return when amending the state return, enter 2
and the intangibles return won't be marked as an amended return.County of residence
Enter the county of residence.
City or town of legal residence
Select the city or town of legal residence. If the city isn't specific to the county of residence, then a county of residence needs to be specified in
County of residence
.City or town if not included in fieldview above
If the client’s city or town isn't available as a option in
City or town of legal residence
, enter the city or town.Township
Select the township from the available options. If the correct county of residence isn't an option, then a county of residence needs to be specified in
County of residence
.Township if not included in fieldview above
If the client’s township isn't an option in
Township
, enter the township.Earnings
Interest from savings, certificates of deposit, other time deposits, etc
Enter interest information. 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.
Dividends or other income from corporation stock
For fiscal year end filers, enter dividends from the prior year federal return.