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Screen MJHUDGen - Hudson General Information (1040)

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Overview

Use this screen to complete the Hudson individual income tax return. Information entered in this input screen is used with information in the

MJCGen

screen and the other Michigan city screens for part-year residents and nonresidents in order to complete the return. If information transferred from UltraTax/1040 doesn’t need more data or coding, UltraTax/1040-MI Cities show it on the form only, not in the input screen.

A taxpayer who was a resident for part of the year and had income taxable to Hudson only during residency, may file as a resident.

A part-year resident who earned income taxable to Hudson while living outside the city should report all income and deductions on Form HU-1040.

Federal-to-state input screen and asset module data transfer

If information is transferred from federal input screens or from the asset module to a state input screen, the application displays the transferred data in blue.

If necessary, you can overrule the transferred amount by entering the correct amount in the field. The application then displays the new amount in black.

note

When you overrule a transferred amount, the application doesn’t replace that amount with subsequent federal-to-state or asset module data transfers.

To delete the overruled amount and restore the original transferred amount, right-click the field and select Delete overrule
or simply enter the original amount in the field.

To verify the accuracy of the overruled amount, right-click the field and select Acknowledge overruled data
. The application then disables the acknowledge functionality from the right-click menu. To restore the original amount later, you will need to enter it manually.

You can set a user preference to mark fields for which you overruled the transferred amounts and to list all overruled amounts in the

Diagnostics

window.

Statements

Many data entry fields give predefined statements in which you can enter more information.

Accessing frequently asked questions

To view answers to common questions about calculations and data entry issues, select Help
, Additional Resources
, then Frequently Asked Questions
.

Miscellaneous

Amended

When this field is marked, Amended prints on the top of the return. Enter prior payments or refunds in other credits field.

Income tax paid to another city

In the statement window, enter information for credit for tax paid to other municipalities. The extra items entered are added to the credits calculated for a resident from nonresident city returns completed using UltraTax CS.

Other credits

Use the statement window to enter credits for any income tax payments made by a partnership for the taxpayer.

Income and deductions

Gain or loss from sale of assets (Force)

For nonresidents
, UltraTax CS assumes that all gains and losses from disposition of property are not taxable
to Hudson. Enter the net amount of any gain or loss from the sale or exchange of real property located in Hudson. The amount prints on Form HU-1040.

Moving expense (Force)

UltraTax CS automatically transfers the Hudson relevant moving expense based on the city code entered in the federal

3903

screen. If you don’t want to use the calculated amount, enter an amount in this field.

Part-year information

Use this section to enter information for calculations of Schedule B, for part-year residents. Enter wage allocation in the

MJCW2

screen. Enter employee business expense allocation in the

MJC2106

screen. All other income and deduction information must be entered in this screen.

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