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Future of professionals report 2025
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Screen LASch - Louisiana Supporting Schedule Information (1065)
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Schedule M
Interest on government bonds of other states
UltraTax CS transfers amounts 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.
Schedule P
Interest
UltraTax CS transfers interest income amounts from the federal K and K1 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 doesn't overwrite the new data with subsequent federal-to-state data transfers.
Dividends
UltraTax CS transfers dividend income amounts from the federal K and K1 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 doesn't overwrite the new data with subsequent federal-to-state data transfers.
Profit from sale of capital assets
UltraTax CS transfers detail for the sale of capital assets from the federal D 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 doesn't overwrite the new data with subsequent federal-to-state data transfers.