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Federal input screens

Screen A-St - Miscellaneous Itemized Deductions (State Use Only) (1040)

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Overview

Information in the A-St screen is used to complete certain state returns and is ignored for Federal returns. Make sure that the information you enter in this screen doesn't duplicate deductions that you entered elsewhere.
note
  • For Delaware returns, itemized deductions are allocated based on the entry of
    T
    ,
    S
    , or
    J
     for each item. If left blank, deductions are allocated to the taxpayer.
  • Many statements include a
    State
     field. If you're processing a state return, enter a state postal code for proper state processing. Use F4 from this field to view a list of available state postal codes. See State fields in UltraTax CS/1040 for more information.

Miscellaneous Expenses

Enter taxpayer expenses that haven't been reimbursed, tax preparation fees, gambling losses, and other expenses subject to the 2% limitation.
Unreimbursed employee exp
Use the statements attached to these fields to enter the total amount of job expenses paid that weren't entered elsewhere and that weren't reimbursed. A custom fieldview is available in the attached statement.
UltraTax CS/1040 Pennsylvania and California users only:
 The codes that are available in the
State Use
 field in the attached statement are specific to the state postal code entered in the
State
 field. If state use codes aren't applicable to the entered state, state use codes won't be available. When
PA
 or
CA
 is entered in the
State
 field, the following state use codes are available.
State Use code
Description
1
Miscellaneous expenses for PA Sch UE, Part C
2
Work clothes / uniforms for PA Sch UE, Part A
3
Small tools / supplies for PA Sch UE, Part A
4
Fees / insurance / premium for PA Sch UE, Part A
5
Qualified enterprise zone expenses (CA)
Union dues not on Form W-2
Use the statement attached to these fields to enter the total amount of union dues paid that weren't entered elsewhere (such as union dues entered in the W2 screen). A custom fieldview is available in the attached statement. If you enter amounts in this statement or field, these amounts override amounts calculated from data entered elsewhere.
Tax preparation
Enter tax return preparation fees, including fees paid for electronic filing.
Other expenses
Use the statement attached to these fields to enter other expenses subject to the 2% limitation that you didn't enter elsewhere. A custom fieldview is available in the attached statement.
Hobby expenses
Use the statement attached to these fields to report total hobby expenses. UltraTax CS limits the amount of expense to be deducted by the amount of hobby income reported in the Income screen. A custom fieldview is available in the attached statement.
Investment expenses
Use the statement attached to these fields to enter any investment expenses that aren't reported on Schedules K-1 or not entered in the B&D or Broker screen. A custom fieldview is available in the attached statement.

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