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Screen HIK1-4 - Hawaii Schedule K-1, 1065/1120S - SE, Withholdings, Foreign (1040)
Show all hidden content
Self-Employment Earnings (Loss)
Net earnings (loss) from self-employment / … / Gross farming or fishing income: Total Sources
Information from the federal
K1-4
screen transfers to this field. Be sure to enter the amounts from Schedule K-1, Total source amounts, adjusted as necessary per state law, in this column.Net earnings (loss) from self-employment / … / Gross farming or fishing income: PY/NR Only Hawaii Sources
Information that appears in the
Hawaii Sources
column transfers to this field from the federal K1-4
screen. Be sure to enter amounts from Schedule K-1, Hawaii Sources amounts and credits, adjusted as necessary per state law.Itemized Deductions and Withholding
Federal income tax withheld / … / State income tax withheld: Total Sources
These fields are used only for the basis calculations for the Shareholder or Partner Basis Worksheets and Form 6198.
Federal income tax withheld / … / State income tax withheld: PY/NR Only Hawaii Sources
Information from federal data entry transfers to this screen. These fields are used only for the basis calculations for the Hawaii source version of the Shareholder or Partner Basis Worksheets and Form 6198.
Foreign Transactions
Total foreign taxes paid / … / Foreign taxes claimed as a credit not deduction: Total Sources
These fields are used only for the basis calculations for the Shareholder or Partner Basis Worksheets and Form 6198.
Total foreign taxes paid / … / Foreign taxes claimed as a credit not deduction: PY/NR Only Hawaii Sources
Information from federal data entry transfers to this screen. These fields are used only for the basis calculations for the Hawaii source version of the Shareholder or Partner Basis Worksheets and Form 6198.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1040 Individual
- State: Hawaii