Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
Law firms
Tax, audit & accounting firms
Success stories
-
A true competitive advantage
Law firm Zarwin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
Legal
Trade & supply
Tax, audit & accounting
- 1040SCAN
- Audit Intelligence Analyze
- CoCounsel Audit
- CoCounsel Tax
- Ready to Advise
- Ready to Review
- View all
Corporate tax
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR Investigate
Intelligently surface critical connections and insights in actionable format through AI-driven research workflows seamlessly integrated with the trusted and transparent CLEAR platform. Accelerate investigations and empower your team to make strategic decisions with confidence.
Questions? We are here to help.
Purchase
Buy solutions
Resources
Insights
Events
Product training
Product communities
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen GANRPY - Georgia Part-year Resident and Nonresident Data (1040)
Show all hidden content
Overview
Use this screen to provide part-year and nonresident information for completing Georgia Schedule 3.
note
This screen appears only if you specify that the state return is a part-year or nonresident return. To do so, select
File
, then Client Properties
, then the Georgia
tab and make sure you select the applicable part-year resident or nonresident checkbox.Residency Information
Use this section to complete dates of residency and indicate other states where income was earned.
AGI Worksheet State Amounts
UltraTax CS uses information in this section to calculate income amounts from entries on the federal screens, based on the designated postal code.
Schedule D (Force)
Use these fields to enter an amount different from the calculated amount in the State Amount columns of the Georgia AGI Worksheet for the Capital gain / loss line. UltraTax CS automatically calculates the in-state amounts of Capital gain / loss.
These calculated amounts are based on the postal codes entered in UltraTax/1040 for Schedule D items. Returns with PAL and basis adjustments, and PAL and capital loss carryovers should be reviewed for Schedule D as well as Form 4797 in-state amounts.
Form 4797 (Force)
Use these fields to enter an amount different from the calculated amount in the State Amounts columns of the Georgia AGI Worksheet for the Other gain / loss line. UltraTax CS automatically calculates the in-state amounts for federal Form 4797, Part II.
These calculated amounts are based on the postal codes entered in UltraTax/1040 for Form 4797, Part II items. Returns with PAL and basis adjustments should be reviewed for Form 4797 and Schedule D in-state amounts.
Schedule E (Force)
Use these fields to enter an amount different from the calculated amount in the State Amounts columns of the Georgia AGI Worksheet for the Rents, royalties line. UltraTax CS automatically calculates the in-state amounts for federal Schedule E.
These calculated amounts are based on the postal codes entered in UltraTax/1040 for Schedule E items. Returns with PAL, basis, and at-risk adjustments should be reviewed for Schedule E in-state amounts.
Net operating loss carryover (Enter as a positive number)
Use these fields only when completing the State Amounts columns of the Georgia AGI Worksheet for the Net operating loss carryover included in the Other income line.
UltraTax CS defaults the amount of net operating loss carryover in the Federal Amounts column to the taxpayer when the federal filing status is married filing joint. The portion of the federal net operating loss carryover applicable to this state should be entered in the
Net operating loss carryover
taxpayer and spouse fields.Income Adjustments
Military spouse income exclusion
Use these fields to adjust earned income due to the Military Spouses Residency Relief Act. The amount transfers to Schedule 3, Part-Year Nonresident, Column C.
Retirement income does not qualify for exclusion under IRC Title 4, Section 114
Select taxpayer or spouse when filing as nonresident due to dual residency status, and retirement income entered on federal Screen 1099R does not qualify for exclusion.
Georgia net operating loss from prior years
Use this field to enter the prior year Georgia NOL to be subtracted on Schedule 1.
Part-year Itemized or Standard Deduction
Georgia's Itemized Deduction
Enter the amount of of itemized deductions relating to the Georgia income on the part-year return.
Itemized/Standard deductions
The Georgia Schedule 3 Part-year Deduction/Exemption Calculation worksheet calculates the deduction option on a part-year return that creates the lowest tax. Use these fields to force the calculation to a different option. This will affect the amount of standard deduction, itemized deduction, and the exemption amount reported on the return.