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Screen KSGenS - Kansas S Corporation Income Tax Return (1120)
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Federal-to-state input screen and asset module data transfer
If information is transferred from federal input screens or from the asset module to a state input screen, the application displays the transferred data in blue.
If necessary, you can overrule the transferred amount by entering the amount in the box. The application then displays the new amount in black.
note
- When you overrule a transferred amount, the application doesn't replace that amount with subsequent federal-to-state or asset module data transfers.
- To delete the overruled amount and restore the original transferred amount, right-click the box and select Delete overrule or simply enter the original amount in the box.
- To verify the accuracy of the overruled amount, right-click the box and select Acknowledge overruled data. The application then turns off the acknowledge functionality from the right-click menu. To restore the original amount later, you'll need to enter it manually.
- You can set a user preference to select boxes for which you overruled the transferred amounts and to list all overruled amounts in the Diagnostics window.
Statements
Many data entry boxes provide predefined statements in which you can enter additional information.
Accessing frequently asked questions
To view answers to common questions about calculations and data entry, select Help, Additional Resources, then Frequently Asked Questions.
Apportionment
Apportionment information is entered in one place for all states attached to the return. To enter apportionment information for all states, select View, then Apportionment.
note
For combined returns, UltraTax/1120-KS applies the apportionment method used by the parent client to all clients included in the combined return.
General Information
Business activity code number (NAICS)
The application doesn't automatically transfer the federal business code to Form K-120S, Page 1, line C or Form K-130, Page 1, line B. Kansas uses the North American Industrial Classification System (NAICS) which is different from the federal code; in this box, select the Kansas code from the dropdown list.
Additional Information
EIN last year
Enter an EIN only if the client name has changed from last year. This information appears on the return only if the name has changed on the federal return.
Name last year
Enter a name only if the client name has changed from last year. This information appears on the return only if the name has changed on the federal return.