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Screen NESTCr - Nebraska Credit Tax Paid Other States (1040)

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Overview

Use this screen to complete Schedule II. A separate Schedule II is generated for each state entered.

State Income and Tax Information

If you are processing a multiple-state return, process the nonresident state(s) first followed by the resident state. UltraTax/1040-NE transfers necessary information from the nonresident return(s) to the resident return to complete the credit for taxes paid to other states.
State postal code or country name
If you are using UltraTax CS to process multiple-state returns, UltraTax/1040-NE automatically completes the
State postal code or country name
 fields for the nonresident return(s). If you manually prepared a nonresident return, enter the state postal code, and UltraTax/1040-NE completes the
name
 field.
Adjusted gross income from other state
If you are using UltraTax CS to process multiple-state returns, UltraTax/1040-NE automatically completes the
Adjusted gross income from other state
 field for the nonresident state return(s). Use the
Force
 column to enter the adjusted gross income from other state amount if it is different from the calculated amount. If you manually prepared a nonresident return for which you would like to claim this credit, enter the adjusted gross income from that state’s return in the
Force
 column.
Tax paid to other state
If you are using UltraTax CS to process multiple state returns, UltraTax/1040-NE automatically completes the
Tax paid to other state
 field for the nonresident state return(s). Use the
Force
 column to enter the tax paid to other state amount if it is different from the calculated amount. If you manually prepared a nonresident return for which you would like to claim this credit, enter the taxable income from that state’s return in the
Force
 column.

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