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Screen MJCGen - Michigan Cities General Information, Income and Deductions (1040)
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Overview
Information entered on the
MJCGen
screen is used to calculate all of the currently integrated Michigan City returns. UltraTax/1040-MI Cities let you to process up to 24 city returns at 1 time.General information
Actual addresses where taxpayer lived
Enter the address where the taxpayer actually lives. This information prints on Form CF-1040, Page 2 or as a statement for the city return. This may be required for taxpayers who use a post office box as a mailing address.
Income
Use the statement windows in this section to indicate the portion of the transferred federal amounts relevant to each integrated city return. The following explanation of single city and multiple city processings applies to both the Additional Income and Deductions sections in this screen.
UltraTax CS treats all income and deductions as taxable and deductible on Michigan City resident returns. Enter ZIP Codes for income and deductions to transfer to Michigan City nonresident returns.
If you are processing only 1 resident city return for the current client, you may leave the
City Code
column blank. The blank column defaults to all resident Michigan City returns that are currently integrated for this client. To integrate Michigan cities, select New Client
, Add State(s)
, Michigan Cities
tab, and select the city.Information for the
Description
and Federal Amount
columns transfers from UltraTax/1040. For a resident city return, if the transferred amount applies to the city return, no more entries are necessary. For a nonresident city return, if a different amount applies to the city return, it should be indicated in the City Taxable Amount
column.Use the
City Code
column to direct each item of income or deduction in the statement window to a particular nonresident city return. The City Taxable Amount
column should be used if the amount transferred from UltraTax/1040 doesn't apply to that particular city. If a transferred income item applies to more than one integrated city return, a duplicate line entry should be made, so that a different city code can be entered in each line.Taxable interest
Interest information in the statement window is transferred from the
Interest income
statement windows in the federal B&D
, K1-2
, and K1T
screens. Amounts transferred to this statement window include the non-U.S. government obligations portion of items with a type code as entered in the federal data-entry statement window of blank, 3
, 4
, 5
, or 6
. If necessary, enter city codes and city taxable amounts in this statement window as described in the Income section in this screen.U.S. Government interest
U.S. obligation interest information in the statement window is transferred from the
Interest Income
statement windows in the federal B&D
, K1-2
, and K1T
screens. Amounts transferred to this statement window include the U.S. government obligations portion of items with a type code as entered in the federal data-entry statement window of blank, 3
, 4
, 5
, 6
, or 7
.Taxable dividends
Dividend information in the statement window is transferred from the
Dividends
statement windows in the federal B&D
, K1-2
, and K1T
screens. Amounts transferred to this statement window include items with a type code as entered in the federal data-entry statement window of blank or 3
. If necessary, enter city codes and city taxable amounts in this statement window, as described in the Income section in this screen.U.S. Government dividends
U.S. obligation dividend information in the statement window is transferred from the
Dividends
statement windows in the federal B&D
, K1-2
, and K1T
. Amounts transferred to this statement window include items with a type code as entered in the federal data-entry statement window of blank or 3
.Alimony income
Alimony income information in the statement window is transferred from the
Alimony received
statement window in the federal Income
screen. If necessary, enter city codes and city taxable amounts in this statement window, as described in the Income section in this screen. The Kind of Income
column in this statement window is relevant to the Hudson city return.IRA distributions
IRA distribution amounts in the statement window are transferred from the federal
1099
screen. If necessary, enter city codes and city taxable amounts in this statement window, as described in the Income section in this screen. The Kind of Income
column in this statement window is relevant to the Hudson city return.REMICS
Information in the statement window is transferred from the Schedule for detail statement in the Schedule E - REMICs Information section of the federal
B&D
screen. If necessary, enter city codes and city taxable amounts in this statement window, as described in the Income section in this screen.Form W-2G gambling income
Gambling winnings information in the statement window is transferred from the federal
W2G
screen. If necessary, enter city codes and city taxable amounts in this statement window, as described in the Income section in this screen. The Kind of Income
column in this statement window is relevant to the Hudson city return.Other income from federal Form 1040, Schedule 1
Other income information in the statement window is transferred from the
Other income
statement window in the federal Income
screen and from the federal 1099M
screen. If necessary, enter city codes and city taxable amounts in this statement window, as described in the Income section in this screen. The Kind of Income
column in this statement window is relevant to the Hudson city return.Other income from federal Form 1040, line 1 wages
Other income information in the statement window is transferred from the
Other income
statement window in the federal Income
screen, federal 1099M
screen, and federal forms that calculate amounts includible in taxable wages. If necessary, enter city codes and city taxable amounts in this statement window, as described in the Income section in this screen. The amounts identified in this statement window are included in the Salaries and Wages Report and included in wages for the proper city.Deductions
Use the statement windows in this section to indicate what portion of the transferred federal amounts apply to each integrated city return. If necessary, enter city codes and city taxable amounts in this statement window.