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Screen MEAdj - Maine Income Adjustments (1065)
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Adjustments
Maine source deduction (Force)
UltraTax CS calculates the Maine source deductions by multiplying the total of federal Form 1065, Schedule K, lines 12, 13c(2) and 13(d) by the Maine apportionment factor. Use the
Force
box to override the calculated amount.Disposal of Property with Section 179 Expense in Prior Year
Gain / loss reported separately from federal Sch K, line 20c
The IRS requires partnerships to separately report the disposition of assets where Section 179 expense was claimed in the 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 federal 8824PT, SalePT, and K1Sale screens, and included on Form 1040C-ME, Form 941P-ME and Schedule K-1, ME Partner’s Share of Modifications and Supplemental Info Worksheet. Use the
Force
box to override the calculated amount.Section 179 included in gain / loss
This box contains the total Section 179 expense deduction that was originally claimed on the assets sold during the tax year. UltraTax CS reduces the basis of the asset by the amount of the Section 179 deduction when calculating the gain or loss.
Additions
Interest from state and municipal bonds other than Maine
UltraTax CS transfers relevant data from federal Screens K-4 and K1-5 to the statement attached to this box . To exclude an item from the state return, delete the amount, enter
0
(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.Section 108(i) deferred federal income adjustment (Force)
Under IRC section 108(i), a partnership can elect to defer income and deductions attributable to cancellation of debt transactions in 2009 and 2010. UltraTax CS automatically calculates this amount and includes it on Schedule K-1, ME Partner’s Share of Modifications and Supplemental Info Worksheet. Enter an amount in this box to override the calculated amount.