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Officer Information > Compensation tab (990)
Use this tab to enter compensation information that pertains to each current and former officer, director, trustee, key employee, and highly compensated employee from the organization, as well as from related organizations.
Organization & Related Organizations
Base / Bonus/Incentive / Other / Retirement/Deferred/Health (EZ) / Other Comp/Nontaxable Bene
Enter the various types of compensation for the current and former officers, directors, trustees, key employees, and highly compensated employees of the organization in the Organization and the Related Organization columns.
Other: Expense account and other allowances (990-PF)
Enter both taxable and nontaxable fringe benefits (other than de minimis fringe benefits), expense account, and other allowances.
Expense account for unrelated business (state only)
Use this box only if preparing a return with UltraTax/990-CA. Enter expense account allowances attributable to unrelated business.
Schedule-J (990)
Nontaxable Benefits (Part II, Col D)
Enter nontaxable fringe benefits reported on Schedule J, Part II, but not on Form 990, Part VII.
Prior Year (Part II)
Enter compensation reported as deferred on prior year Form 990. The application uses the amounts in this box for Schedule J, Part II.
Received or accrued compensation from unrelated org
Mark this checkbox to indicate compensation received or accrued compensation from an unrelated organization. UltraTax/990 uses this checkbox to calculate Form 990, Part VII, line 5 and Schedule J, Part II.
Severance or change of control payment
Enter severance or change of control payment. The application uses the amount in this box for Schedule J, Part I, line 4a and Schedule J, Part III.
Nonqualified plan
Enter payment from a supplemental nonqualified plan. The application uses the amount in this box for Schedule J, Part I, line 4b and Schedule J, Part III.
Equity based
Enter payment from an equity-based compensation arrangement. The application uses the amount in this box for Schedule J, Part I, line 4c and Schedule J, Part III.
Schedule A, Part X (990T)
Percent of time devoted to business / Compensation attributable to unrelated business
Enter the percentage of time and compensation connected to an unrelated business. This information transfers to Form 990-T, Schedule A, Part X. Amounts entered here transfer to Screen 990T for allocation to 990T/SchM business activities. Any compensation that is not coded to an activity on Screen 990T allocate to the first activity.