Screen MSPRRN - Mississippi Preparer Review for Nonresidents (1040)

Overview

Use this screen to enter this year’s income adjustments, deductions, taxes, credits, and payments. UltraTax CS uses this information with the calculated data to provide a report showing any discrepancies between calculated amounts and preparer-entered amounts. The format of the report basically follows Form 80-205.
This input screen is for specific items of income, deductions, credits, and taxes. The amounts you enter for each specific item should be taxpayer and spouse combined amounts, unless otherwise noted. This input screen, which is intended as a diagnostic tool, doesn't account for form overrides on Form 80-205; it uses calculated amounts.

Income Allocation

Use this section to enter federal and state income allocation information as expected to appear on the current year’s Form 80-205.

Tax and Credits

Use this section to enter deductions, Mississippi income tax before and after allocation, and income tax as expected to appear on the current year’s Form 80-205.

Payments

Use this section to enter refundable credits, withholding, other payments, and estimated payments, as expected to appear on the current year’s Form 80-205.

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