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Screen IAFarm - Iowa Farm Allocation (1040)
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Overview
The IAFarm Screen is a multiple unit screen. UltraTax/1040-IA transfers from the federal data entry, on a unit-by-unit basis; all farm income regardless of the T/S/J designation. Use this screen to allocate Iowa farm income between taxpayer and spouse on a unit-by-unit basis. UltraTax CS automatically applies the percentage calculated for that unit to the net profit / (loss) shown and also applies the calculated percentage to any depreciation associated with the unit.
For full year residents, all farm activities automatically transfer. For part-year / nonresidents only, items with the postal code
IA
transfer.General Information
Use this section to adjust information transferred from the federal F Screen.
Net profit or (loss)
UltraTax CS transfers the amount of net profit / (loss) as reported in the federal F Screen. If the farm income needs to be allocated differently for Iowa purposes, use the fields in this input screen to indicate the allocation percentages.
Capital contribution percentage
Use this field to enter the spouse’s percent of capital contributions. UltraTax CS calculates the taxpayer’s percent. UltraTax CS uses the percent entered in this field to calculate the Iowa Farm Allocation Worksheet.
Management and control percentage
Use this field to enter the spouse’s percent of management and control. UltraTax CS calculates the taxpayer’s percent. UltraTax CS uses the percent entered in this field to calculate the Iowa Farm Allocation Worksheet.
Services rendered percentage
Use this field to enter the spouse’s percent of services rendered. UltraTax CS calculates the taxpayer’s percent. UltraTax CS uses the percent entered in this field to calculate the Iowa Farm Allocation Worksheet.