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Screen KSSTCr - Kansas Credit for Tax Paid to Other States (1040)

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Overview

Use this screen to complete the Credit for taxes paid to other states line on Form K-40, and the Kansas Other State Tax Credit Worksheet, if applicable.
If you are processing a multiple-state return, process the nonresident state(s) first, followed by the resident state. UltraTax/1040-KS transfers information from the nonresident return(s) to the resident return as necessary to complete the credit for taxes paid to other states.

State Income and Tax Information

State postal code and name
If you are using UltraTax CS to file a multiple-state nonresident return, UltraTax/1040-KS automatically completes the
State postal code
 and
Name
 fields for the resident return.
Adjusted source income in other state
If you are using UltraTax CS to file a multiple-state nonresident return, UltraTax/1040-KS automatically completes the
Adjusted source income in other state
 field for the resident state return. If you are using a different application other than UltraTax CS to file a multiple-state return and want to claim this credit, enter the taxable income from that state’s return in the
Force
 field.
Taxes paid to other state
If you are using UltraTax CS to file a multiple-state nonresident return, UltraTax/1040-KS automatically completes the
Taxes paid to other state
 field for the resident state return. If you are using a different application other than UltraTax CS to file a multiple-state return and want to claim this credit, enter the taxable income from that state’s return in the
Force
 field.
Income earned in the other state while a Kansas resident
For part-year filers, an amount entered in this field is divided by the other state’s Adjusted Source Income to calculate a limitation percentage on the Kansas Other State Tax Credit Worksheet.

City Income and Tax Information

Use this section to enter city taxes paid for cities within the jurisdiction indicated in the
State postal code and name
 fields. Up to two cities can be entered for a single jurisdiction. UltraTax CS will compare the state and city income amounts and use the largest as the other state’s adjusted source income.
City #1 / #2 name
If you are processing a nonresident Missouri return with Kansas City or St. Louis wage returns, UltraTax CS automatically enters the city name. If you have prepared cities other than Kansas City or St. Louis in UltraTax CS, or if you have manually prepared a city return, enter the city name.
Adjusted city income
If you are processing a nonresident Missouri return with Kansas City or St. Louis wage returns, UltraTax CS automatically enters the double-taxed income amount. If you have prepared cities other than Kansas City or St. Louis in UltraTax CS, or if you have manually prepared a city return, enter the double-taxed income.
Tax paid to city
If you are processing a nonresident Missouri return with Kansas City or St. Louis returns, UltraTax CS automatically enters the tax paid amount. If you have prepared city returns other than Kansas City or St. Louis in UltraTax CS, or if you manually prepared a city return, enter the tax paid amount in the
Force
 column.

This article applies to:

  • PRODUCT: UltraTax CS
  • Return type: 1040 Individual
  • State: Kansas

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