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Screen NJAdj - New Jersey Adjustments (1065)
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Additions
Taxes based on income
UltraTax CS transfers the taxes entered in the federal 4835-2, F-2, Inc, KFrgn, and Rent screens to this statement. Use the type codes listed in the fieldview and 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 NJ-1065.
Type Code | Description | Destination |
|---|---|---|
O | Other (default) | Does not transfer to return |
T | Taxes based on income | Form NJ-1065, Page 2, line 13a |
Subtractions
Interest income from New Jersey obligations
UltraTax CS transfers amounts from
Tax-exempt interest income
in the federal K1-5 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 won't overwrite the new data with subsequent federal-to-state data transfers.
For more information (including details on setting a user preference to mark boxes for which you overruled the transferred amount), see Statements overview.
Other subtractions
UltraTax CS transfers relevant information from the federal M1M2 screen and the adjustments to federal expenses due to federal credits to the statement attached to this box. These include Employee Tips, Increasing Research Activities, Disabled Access, Work Opportunity, Orphan Drug, Small Employer Pension Plan Startup Costs, Employer-Provided Child Care, Employer Differential Wage Payments, and Small Employer Health Insurance Premiums credits.
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.
For more information (including details on setting a user preference to mark boxes for which you overruled the transferred amount), see Statements overview.
Other
Guaranteed payments to partners - pension (Force)
UltraTax CS uses the amount from
Guaranteed payments: Pensions and IRAs
in federal 4835-2, F-2, Inc, and Rent screens to complete Form NJ-1065, Page 2, line 22b. Enter an amount in this box to override the calculated amount of guaranteed payments to retired partners who are receiving payments as a result of a period of service to the partnership pursuant to a retirement agreement or pension plan.