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Screen NMAlloc - New Mexico Income Allocation Amounts (1065)
Show all hidden content
Allocated Items
Rental real estate activities are nonbusiness
Enter
X
to indicate that rental real estate activities are nonbusiness. UltraTax CS automatically allocates farm rentals and rental real estate activities on Schedule PTE-B, based on the state postal code entered in the federal 4835 and Rent screens. If this box isn't selected, UltraTax CS uses the total federal amounts multiplied by the apportionment percentage to calculate the state source income.Other rental activities are nonbusiness
Enter
X
to indicate that other rental activities are nonbusiness. UltraTax CS automatically allocates other rentals on Schedule PTE-B, based on the state postal code entered in the federal Rent screen. If this box isn't selected, UltraTax CS uses the total federal amounts multiplied by the apportionment percentage to calculate the state source income.Royalty activities are nonbusiness
Enter
X
to indicate that royalty activities are nonbusiness. UltraTax CS automatically allocates royalties on Schedule PTE-B, based on the state postal code entered in the federal Rent screen. If this box isn't selected, UltraTax CS uses the total federal amounts multiplied by the apportionment percentage to calculate the state source income.Passthrough income is nonbusiness
Enter
X
to indicate that passthrough activities are nonbusiness. UltraTax CS uses the information entered on the NMK1 screen to allocate passthrough income on Schedule PTE-B. If this box isn't selected, UltraTax CS uses the partner’s federal amounts multiplied by the apportionment percentage to calculate state source income.Nonbusiness Income Amounts from Federal Schedule K
Use this section to complete Schedule PTE-B, Allocated Nonbusiness Income Taxable to Owners. UltraTax CS uses the information entered in these boxes to allocate the amounts among the partners based on each partner’s profit percentage if the amounts are not specially allocated. To use the apportionment factors on Schedule PTE-A, select View, then Apportionment.