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Future of professionals report 2025
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Screen NDK1CODI - North Dakota Passthrough Cancellation of Debt (1065)
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Overview
Use this screen to enter passthrough information for North Dakota Form 58, Page 4, line 23; and Schedule K-1, Part 4. UltraTax CS automatically transfers all information from the K1CODI screen to this input screen. To indicate passthrough income is nonbusiness, enter
X
on the NDAlloc screen. If this box isn't marked, UltraTax CS uses the partner’s federal amounts multiplied by the apportionment percentage to calculate state source income. To change amounts when allocating the North Dakota return, enter data in the boxes in this screen. Amounts that are specially allocated for federal purposes need to be specially allocated for state purposes.