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CoCounsel Legal
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2026 SKILLS showcase
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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 OKK1CODI - Oklahoma Passthrough Cancellation of Debt (1065)
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Overview
Use this screen to enter data from a Schedule K-1-P / K-1-T received by the client from a pass-through entity. UltraTax CS uses this information to complete Form 514, OK Partnership Source Income Worksheet; OK Partner’s Source Income Worksheet; and the OK Share of Income and Credits Worksheet. UltraTax CS automatically transfers all applicable Screen K1CODI information to this input screen.
To change amounts for the Oklahoma return, enter data in the applicable fields or statements in this input screen. Amounts that are specially allocated for federal purposes will need to be specially allocated for state purposes.