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Screen MNPR - Minnesota Property Tax Refund (1040)
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Overview
Use this screen to complete Forms M1PR and M1PRX. Data entry is also needed on the MNPropTx or MNCRP screen to complete the form.
note
M1PR Amended payment vouchers can no longer be created within our software. If the M1PRX has a balance due, go to the amended return site.
note
To create an electronic file, select the
Create electronic file for Form M1PR
field in the MNEF screen. The X
in this field proformas from the prior year.General Information
Taxpayer or spouse is disabled
If either the taxpayer or spouse isn't available, enter
X
to calculate the extra subtraction from income.Non-dependent children qualifying for EIC only
Include this information if more than half of support was from MFIP or public assistance.
Income other than from taxpayer to adjust federal adjusted gross income / Explanation of adjustment to federal adjusted gross income
When taxpayers choose to apply for separate refunds when married during the tax year, enter the amount to adjust the federal AGI on line 1 of the M1PR for the spouse’s income. Also enter an explanation of the difference between federal AGI and M1PR line 1; UltraTax/1040-MN prints the explanation as a submittable statement with the return.
Retirement contributions (Force)
The retirement account subtraction on Schedule M1PR, Page 2 defaults to the lesser of $6,000 (double that amount for returns using the married filing jointly filing status) or the total contributions made to retirement accounts. The total contributions are calculated from data entry in Box 12 on the W2 federal screen and the total contributions calculated on the federal Traditional IRA Deduction Worksheet and the federal Roth IRA Worksheet. Use this field to enter an amount different from the calculated amount.
Co-occupant Income
Use this field to enter co-occupant income from the Co-occupant Income Worksheet (Worksheet 5). A positive amount in this field will be included in the total of the M1PR, line 5. A negative amount will be included in the total of the M1PR, line 34.
Special Refund
Special refund qualification applies
Enter
X
to calculate the Schedule 1 - Special Refund on Form M1PR, Page 2.Prior year property tax (Force)
Enter the prior-year property tax when not entered or different from the MNPropTx screen. When this field is blank, Form M1PR Schedule 1, line 1 defaults to the MNPropTx screen column, line 2, or if blank, the line 5 amount.
special refund
If not proforma’d or if changed by the state, enter the special refund amount of your special property tax refund from the Form M1PR for calculation of the current year special refund.
percent of home used for business
If not proforma’d, enter the percentage of the home used for business in for the calculation of the special refund.
Line 3 of Business Use Percentage Worksheet
If not proforma’d, enter the amount from line 3 of the Minnesota Property Tax Homeowner Worksheet if a portion of the home was used for business in the prior year. When blank, the calculation of Form M1PR line 22 defaults to 100 percent of the taxes. This field is a total of all Business Use Percentage Worksheets.
percent of home used for business
When more than 1 MNPropTx screen is entered and any of the units have a business use percentage, the overall percentage need to be entered here to compare the prior-year and current-year business use percentages to calculate the Special Refund. When this field is blank and only 1 unit of the MNPropTx screen is entered, a business use percentage from that unit is used in the calculation. A blank is treated as
0
(zero) percent business use.Amended Property Tax Refund
Explanation of changes
In this statement window, enter an explanation of the changes being made to the original Form M1PR. Depending on the length of the explanation, this information prints either in the space on Form M1PRX or in a statement attached to the form.
Interest
Enter any interest that is owed on the amended M1PR return when there is a balance due.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1040 Individual
- State: Minnesota