Screen NIGen - Nebraska Personal Property Tax

Overview

Use this screen to complete general information questions for Nebraska Personal Property Return.

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, for example: .
If necessary, you can overrule the transferred amount by entering the appropriate amount in the field. The application then displays the new amount in black.

Statements

Many data entry fields provide predefined statements in which you can enter additional information. For additional information, see the Statements overview.

Accessing frequently asked questions

To view answers to common questions about calculations and data entry issues, choose Help, Additional Resources, then Frequently Asked Questions. For details, see Accessing frequently asked questions (FAQs).

General Information

Use this section to record general information for the client’s Nebraska PPT return.
Select the applicable treatment from the fieldview to indicate if this return is calculating with the Tax or NE treatment from the asset module. If you leave this field blank, UltraTax CS defaults to the Tax treatment.
Type Code
Description
1
Tax (Default)
3
NE
Enter the name of the business. If there is no separate business name, the owner’s name prints in the mailing address field and also appears as the legal name of the taxpayer.
Select the applicable letter from the fieldview to indicate if this return is filed by the taxpayer, spouse, or jointly. If you leave this field blank, UltraTax CS defaults to the taxpayer.
Type Code
Description
T
Taxpayer (Default)
S
Spouse
J
Joint
Enter the federal employer identification number. If you leave this field blank, UltraTax CS defaults to the federal employer identification number.
Enter the federal employer identification number. If you leave this field blank, UltraTax CS defaults to the federal employer identification number.
Enter the business city, state, and zip code. These fields apply to all Nebraska PPT returns for this client. Use the
Business address: City, state, zip code
fields in the NIReturn Screen to enter a different city, state, or zip code for a particular return. If you leave these fields blank, UltraTax CS defaults to the federal city, state, and zip code.
Enter the taxpayer’s telephone number. If you leave this field blank, UltraTax CS defaults to the federal client telephone number.
In the statement dialog, enter the taxpayer’s legal description.
Enter the email address.
Enter the property owner’s daytime phone number.
Enter the property owner’s title.
Enter the property type of the business.
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