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Screen NYAlloc3 - New York Separate Books Amounts (1065)

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New York Sourced Other Items from Federal Schedule K

Net earnings (loss) from self-employment - NY
If this box has data and
Allocating all income on the basis of separate books and records
 is marked, Form IT-203-GR-ATT-A calculates New York earnings from self-employment using this amount.
Net earnings (loss) from self-employment - Yonkers
If this box has data and
Allocating all income on the basis of separate books and records
 is marked, Forms Y-204 and IT-203-GR-ATT-B calculate New York earnings from self-employment using this amount.
Net earnings (loss) from self-employment - MCTD
If this box has data and
Allocating all income on the basis of separate books and records
 is marked, Forms IT-204, Page 7, line 116b and IT-203-GR-ATT-C calculate New York earnings from self-employment using this amount.
Tax-exempt income and nondeductible expenses / … / Nondeductible expenses
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 doesn't overwrite the new data with subsequent federal-to-state data transfers.
Distributions / … / Other items reported separately to partners
If
Allocating all income on the basis of separate books and records
 is marked, the related boxes on Form IT-204-IP, Page 2 calculate using the amounts in these boxes.

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