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Screen MOKCAdj - Kansas City Adjustments (1120)
Show all hidden content
Overview
Use this screen to complete Kansas City Form RD-108, Profits Return - Earnings Tax.
Earnings
Other taxable earnings, not including salaries or wages
Enter additional taxable earnings for Kansas City that are not taxed at the federal level.
Other Income
Other business income
Information in this statement transfers from the federal return. It includes all income that is taxed at the federal level other than gross receipts. To exclude an item from the city return, delete the amount or the entire line item from the statement. The application displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers.
Deductions
Use this section to enter income and deduction adjustments for Form RD-108, Page 1 and Schedule C.
Taxes
Information in the statement transfers from the
Taxes and licenses before Form 8846 tips credit reduction
statement in the federal Inc and H Screens, as well as from taxes entered in the federal Farm, Rent, and the 4835 Screens. To exclude an item from the city return, delete the amount or the entire line item from the statement. The application displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers.Depreciation
Information in the statement transfers from the Depreciation expense fields on the federal return. To exclude an item from the city return, delete the amount or the entire line item from the statement. The application displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers.
Other deductions
Information in the statement transfers from the federal return. It includes additional expenses deducted at the federal level other than salaries, rent, interest, taxes, bad debts, and depreciation. To exclude an item from the city return, delete the amount or the entire line item from the statement. The application displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers.