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Screen ILNRPY - Illinois Nonresident or Part-year Resident (1040)
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Overview
Use this screen to prepare Schedule NR. If information transferred from UltraTax/1040 does not require additional data or coding, UltraTax/1040-IL shows it on the form only, not in the input screen.
note
This screen appears only if you mark the state return as a part-year or nonresident return. To do so, choose File, Client Properties, and then Illinois tab and verify the applicable part-year resident or nonresident checkbox is marked.
General Information
Use this section to enter residence information and amounts necessary to complete Schedule NR, Step 1.
You were at any time a resident of
UltraTax/1040-IL automatically completes these fields when IL is attached and marked as a nonresident along with one of the following resident states attached: Iowa, Kentucky, Michigan, or Wisconsin.
In which states other than the above did you reside and/or file a tax return
Enter the names of any states in which you resided or filed income tax returns other than Iowa, Kentucky, Michigan, and Wisconsin.
Instate taxable wages (Force)
Indicate the amount of wages earned in Illinois while you were NOT a resident of Iowa, Kentucky, Michigan, or Wisconsin. UltraTax CS uses this amount on Schedule NR, Column B, for the Illinois portion of wages. This field should be used when there are two part-year states attached and Illinois is the nonresident state or to change the calculated amount when a non-military spouse with exempt wages has been indicated in the ILGen Screen. This field is available when the
You were at any time a resident of
and In which states other than the above did you reside and / or file a tax return
fields are both completed for a nonresident Illinois return. If a part-year Illinois return is being filed, this field is available when the You were at any time a resident of
fields are completed.AGI Worksheet State Amounts
Use this section to enter amounts necessary to complete Schedule NR, Step 3. In addition to the information entered in this section, UltraTax CS also uses the following amounts to complete any federal amounts that transfer to Schedule NR, Step 3, columns A and B from the Illinois AGI Worksheet. If you leave the
State
fields blank at the federal level, UltraTax CS assumes that the amounts are from an Illinois source.Schedule D (Force)
For part-year and nonresident returns, use these fields to enter an amount different from the calculated amount in the State Amount columns of the Illinois 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 related 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)
For part-year and nonresident returns, use these fields to enter an amount different from the calculated amount in the State Amounts columns of the Illinois 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 related items. Returns with PAL and basis adjustments should be reviewed for Form 4797 and Schedule D in-state amounts.
Schedule E (Force)
For part-year and nonresident returns, use these fields to enter an amount different from the calculated amount in the State Amounts columns of the Illinois 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 code
entered in UltraTax/1040 for items related to Schedule E.Additional amounts not automatically calculated by UltraTax CS are in-state net amounts for PAL, At-risk, and Basis adjustments when a return includes PAL, At-risk, and Basis activities applicable to multiple states.
These calculated amounts are based on the postal codes entered in UltraTax/1040 for Schedule E related items. Returns with PAL, basis, and at-risk adjustments should be reviewed for Schedule E in-state amounts.
Net operating loss carryover
For part-year and nonresident returns, use these fields only when completing the State Amounts columns of the Illinois 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.