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Future of professionals report 2025
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Screen NDAdjC - North Dakota Adjustments (1120)
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Additions
All income, franchise and privilege taxes measured by income
Enter the North Dakota corporation income tax, and other state, local, and foreign taxes in the statement. The application transfers amounts from the
Taxes and licenses
statement in the federal Inc or H screens, as well as from taxes entered in the federal Farm, Rent, and 4835 screens. The application assumes these amounts aren't taxable to North Dakota. Enter adjustments to state and local income taxes in the State Amount column of the statement.Interest on state and local obligations
Tax-exempt interest and expenses attributable to tax-exempt interest transfer to this statement from the federal return. To include tax exempt interest and expenses in the return, enter adjustments in the State Amount column of the statement.
Other additions
Enter other additions to federal income in the statement. Data entered here transfers to Form 40, Page 2, Schedule SA, line 6, Other additions.
Subtractions
State tax refunds
The application transfers amounts from the
State tax refunds
statement in the federal Inc and H screens. The application assumes these amounts aren't deductible in North Dakota. Enter adjustments to state tax refunds in the State Amount column of the statement. Data entered here transfers to Form 40, Page 2, Schedule SA.US obligation interest
Amounts in this statement transfer from the
US obligation interest
fields in the federal Inc, H, and K1-2 screens. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and won't 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.Other subtractions
Enter other subtractions from federal income in this statement. Data entered here transfers to Form 40, Page 2, Schedule SA, line 15, Other subtractions.