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Screen NDAlloc - North Dakota Allocated 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 real estate rentals on Form 58 and Schedule K-1, Part 4, based on the state postal code entered in federal Screen 4835 and Screen Rent. If this box isn't marked, UltraTax CS uses the total federal amounts multiplied by the North Dakota 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 Form 58 and Schedule K-1, Part 4, based on the state postal code entered in federal Screen Rent. If this box isn't marked, UltraTax CS uses the total federal amounts multiplied by the North Dakota 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 Form 58 and Schedule K-1, Part 4, based on the state postal code entered in federal Screens Rent and OGWell. If this box isn't marked, UltraTax CS uses the total federal amounts multiplied by the North Dakota 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 Screens NDK1, NDK1-2, and NDK1CODI to allocate passthrough income on Form 58 and Schedule K-1, Part 4. If this box isn't marked, UltraTax CS uses the partner’s federal amounts multiplied by the apportionment percentage to calculate the state source income.Nonbusiness Income
Total Everywhere / Within North Dakota
Use the statement to enter the nonbusiness amount of gain (loss) from the disposition of section 179 property. Enter the total nonbusiness amount in the Total Everywhere column. UltraTax CS will display this amount on Form 58, Page 4, line 23a, and subtract the amount from all income before multiplying by the apportionment percentage. Enter the North Dakota nonbusiness amount in the Within North Dakota column. UltraTax CS will display this amount on Form 58, Page 4, line 23b and add this amount to the apportioned business amount.
Nonbusiness Amounts from Federal Schedule K
Use this section to enter nonbusiness income (loss) and deductions from the federal K and K-2 screens. Don't include amounts received from passthrough entities. Enter passthrough amounts in the NDK1, NDK1-2 and NDK1CODI screens.
Total Everywhere / Within North Dakota
Use the statement to enter the nonbusiness income (loss) and deduction amounts. Enter the total nonbusiness amount in the Total Everywhere column. UltraTax CS will display this amount on Form 58, Page 4, line 23a, and subtract the amount from all income before multiplying by the apportionment percentage. Enter the North Dakota nonbusiness amount in the Within North Dakota column. UltraTax CS will display this amount on Form 58, Page 4, line 23b and add this amount to the apportioned business amount.
Other Passthrough Items
Use this section to specially allocate the Form 4684 long-term gain (loss) and section 179 expense from passthrough entities to partners. Use these boxes only if the partnership has an allocation for passthrough Form 4684 long-term gain (loss) or section 179 expense that differs from the profit-sharing percentages.