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Screen NYAlloc - New York Separate Books Amounts (1065)
Show all hidden content
Allocated Items
Allocating all income on the basis of separate books and records
Enter
X
to use amounts entered in the boxes on the NYAlloc, NYAlloc2, and NYAlloc3 screens for income based on separate books and records. If this box is selected, UltraTax CS automatically allocates rentals and royalties based on the state postal code entered in the federal Rent screen and uses the amounts in this section to complete Form IT-204-IP, Page 2. If this box is blank, UltraTax CS uses the federal partner amounts multiplied by the business allocation percentage to complete Form IT-204-IP, Page 2.Do not allocate passthrough income
Enter
X
to apportion passthrough income. If this box is blank, UltraTax CS uses the passthrough amounts entered on the NYK1 to NYK1-8 screens.New York Sourced Income from Federal Schedule K
Ordinary income (loss) / Guaranteed payments / Net short term capital gain (loss) / … / Net gain (loss) under section 1231 / Form 4684 long-term… /… / Cancellation of debt / Section 1202 gain
If
Allocating all income on the basis of separate books and records
is selected, the related boxes on Form IT-204-IP, Page 2 calculate using the amounts in these boxes.Interest income / Ordinary dividends / Other portfolio income (loss) / Other income (loss)
The statements contain all the related information entered in the federal K, K-2, and K-4 screens. To exclude an item from the state return, delete the amount, enter a zero, or delete the entire line item from the statement. The application displays the modified column in black and won't overwrite the new data with subsequent federal-to-state data transfers.