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Screen MOKCGen - Kansas City Wage General Information (1040)

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Overview

Use this screen to complete Forms RD-109, RD-109NR, and RD-112. A unit of this screen is created for each W2 entered in the return. The form is calculated only for units that have data entry in this screen, or city wages entered with a city code of
KSC
 on the MOKCWage screen.

Return Information

Date return filed (If different than the due date of the return)
If the date entered in this field is later than the return due date, UltraTax CS automatically calculates the interest on the underpayment. If this field is blank, UltraTax CS defaults to the return due date.

Adjustments and Payments

Other compensation
Enter types of compensation other than W2 wages entered in the MOKCWage screen.
Earnings tax paid to other city (Force) (Residents only)
UltraTax CS uses amounts entered in the federal W2 screen in boxes 18, 19, and 20 to calculate the Kansas City Tax Paid to Other Cities Credit Worksheet. Enter an amount if it's different from the calculated amount.

Part-year Residency Dates

Use this section to complete portions of Forms RD-109 and RD-109NR.

Extension

Use this section to calculate Form RD-112, Wage Earner Application for Automatic Extension, and to extend the due date of Form RD-109.
Calculate extension
Enter
X
 if you want UltraTax CS to calculate Form RD-112. To print Form RD-112, select File, then Print Extensions. The city extension is generated in addition to any other Missouri extension.
UltraTax CS automatically enters
X
 in this field if you enter an amount in the
Balance due on extension (Force)
 field. UltraTax CS also enters the due date in the
Extended due date
 field.
Extended due date (For transmittal letter, filing instructions and penalty, interest calculation)
If you entered
X
 in the
Calculate extension
 field, the extended due date automatically appears in this field. Otherwise, enter the date to use as the extended due date for calculating late-filing penalties and for use in the filing instructions.
Extension payment actually made; reportable on main return (For Form RD-109 only)
Enter the amount actually paid with the city extension. This amount transfers to Form RD-109. If you enter an amount in the
Balance due on extension (Force)
 field, it also appears in this field.
Balance due on extension (Force)
UltraTax CS calculates the balance due. Use this field to force the calculated amount. If you enter an amount in this field, UltraTax CS enters
X
 in the
Calculate extension
 field, completes the
Extended due date
 field, and transfers the amount to the
Extension payment actually made; reportable on main return
 field. UltraTax CS calculates the amount of total tax using the
Earnings tax paid to other city (Force)
 field and the withholding  entered.

This article applies to:

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

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