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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen NYAdj - New York Modifications - Additions (1065)
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New York State Additions
US exempt interest or dividends, taxed in NY / … / START-UP NY excise tax telecom services
Enter other additions in these boxes. The amount in the
Total amount
column is used on Form IT-225, Page 1, Part 1, Column A. The amount in the NY separate books amount
column is used on Form IT-225, Page 1, Part 1, Column B. If Allocating all income on the basis of separate books and records
isn't selected in the NYAlloc screen, UltraTax CS calculates the New York amount by multiplying the amount in column A by the apportionment percentage.Federal ACRS depreciation, ACRS year of disposition adjustment, IRC Section 168(k) property depreciation, and SUV expense deduction automatically transfer to Form IT-225, Page 1, Part 1.
Income and unincorporated business taxes
UltraTax CS transfers tax amounts from the federal Income, KFrgn, K1Frgn, F-2, 4835-2, and Rent screens to the 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 IT-204.
Type Code | Description | Destination |
|---|---|---|
O | Other (Default) | Does not transfer to the return |
T | Taxes based on income | Form IT-204, Page 7, line 108 |