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 INPYNR - Indiana Part-Year and Nonresident Information (1040)
Show all hidden content
Overview
This screen appears only if Indiana is selected as Part-Year resident or Nonresident via
File
, Client Properties
, then Indiana
tab.General Information
Use this section to enter taxpayer and spouse residency information to report on Schedule H. If at any time during the year one spouse was a resident of Indiana while the other spouse wasn't a resident of Indiana, select
File
, Client Properties
, then Indiana
tab, and select the option for Part-year resident.State of residency
Enter the state if the taxpayer or spouse was a resident in only one state for the entire year. If either lived in a foreign country, select the period (
.
) or OC
. Additional 2-letter codes for foreign provinces may appear in other fields, but aren’t acceptable for Schedule H. This field determines if the taxpayer is eligible to file Form IT-40RNR.Return filed in state of residency
If
State of residency
has data, use these fields to indicate whether a tax return is being filed for the current year in the resident state of residency.States of residency
Enter the states and dates of residency if the taxpayer or spouse was a resident in more than one state during the year. You'll need to enter residency information for the entire year. You can enter
IN
for the residency period attributable to Indiana. If either lived in a foreign country, select the period (.
) or OC
in State
.Instate taxable wages (Force)
Indiana Schedule A, Column B excludes wages for nonresident returns when the resident state is part of the reciprocal agreement (KY, MI, OH, PA, or WI). Part-year residents that have wages (including military) with code
IN
on the federal W2
screen also displays in Column B. You can force a different amount here.Nonresident Employee Wage Deduction
Indiana nonresident taxpayers, who aren't residents of a reciprocal state and are not professional athletes, entertainers, or public figures, can claim a deduction for Indiana source wages if they work in Indiana for 30 days or less, provided certain conditions are met.
- The Nonresident Wage Deduction is reported on Schedule C, line 11 as a code644deduction to income computed for state tax purposes.
- The deduction is also applied to principal employment income on Schedule CT-40PNR, Section 2, lines 1A & B and to gross income from Indiana employment on Form IT-40RNR, lines 1A & 1B as a reduction to income computed for county tax purposes.
When Client Properties reflects Indiana Nonresident and taxpayer meets the qualifying conditions, an amount equal to Indiana Schedule A, lines 1B and 2B is reported as the Code 644 deduction on Schedule C, line 11. Likewise, when applicable, such amount is applied against Principal Employment Income for County Tax purposes on Schedule CT-40PNR or Form IT40RNR.
Use the force fields to change the qualifying deduction amount to report on Schedule C or to apply to Principal Employment Income or Gross Income from Indiana Employment for County Tax purposes.
note
Per the Indiana Department of Revenue, if the taxpayer lived in Indiana for any part of the year and worked in Indiana during the non-residency period, the taxpayer isn't entitled to the deduction, even if the Indiana nonresident employment period was 30 days or less.
AGI Worksheet Amounts
Use this section to enter part-year or nonresident information that differs from the calculated amount in the State amounts column of the AGI Worksheet. Calculated amounts are based on the postal code you enter in the federal screens. Review returns with PAL, basis and at-risk adjustments.
Net Indiana rent and royalties reported on federal Schedule E (Force)
Use this field to enter an amount different than the amount calculated for the Rent / Royalty income amount for Column B of Form IT-PNR, IN Schedule A.
Federal net operating loss carryover
The amount of NOL carryover in the federal
Amounts
column defaults to the taxpayer when the federal filing status is MFJ. Enter the portion of the federal NOL carryover to this state as a positive amount in the Net operating loss carryover
taxpayer and spouse fields. These amounts only affect the Indiana AGI Worksheet.This article applies to:
- Product: UltraTax CS
- Return type: 1040 Individual
- State: Indiana