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Screen TNAdj - Tennessee Individual Adjustments (1065)
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Taxable Income
Dividends
UltraTax CS transfers dividends and US dividends from federal Screens K and K1. U.S. dividends entered in federal Screens K and K1 automatically transfer to the Non-Taxable Dividends and Interest section of Schedule B. To exclude an item from the state return, delete the amount, enter a zero, or delete the entire line item from the statement. UltraTax CS displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers. For more information (including details on setting a user preference to mark fields for which you overruled the transferred amount), see Statements overview.
Interest
UltraTax CS transfers interest from federal Screens K and K1 and tax-exempt interest from the federal K-4 and K1-5 screens. U.S. interest entered in the federal K and K1 screens automatically transfer to the Non-Taxable Dividends and Interest section of Schedule B. To exclude an item from the state return, delete the amount, enter a zero, or delete the entire line item from the statement. UltraTax CS displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers. For more information (including details on setting a user preference to mark fields for which you overruled the transferred amount), see Statements overview.
note
Dividend and interest descriptions are limited to 27 characters on the Tennessee return. Descriptions in excess of 27 characters are truncated automatically at the state level.