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Screen NY260 - New York Special Accrual Bonds (1040)
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Overview
Use this screen to complete Form IT-260. If information transferred from UltraTax/1040 doesn't require additional data or coding, UltraTax/1040-NY displays it on the form only, not in the screen.
Surety Bond Information
UltraTax CS uses the information entered in this section to complete Form IT-260.
Name (Force) / Address (Force)
UltraTax CS uses the taxpayer’s name and address unless these fields are completed. Enter accrual income, if applicable, in the NYAccr screen.
Corporation / … / Address line 2
UltraTax CS uses the entries in these fields to complete the associated fields on Form IT-260. If these fields are blank, UltraTax CS doesn't default to a pre-defined response. Enter accrual income, if applicable, in the NYAccr screen.
Amount of surety bond
UltraTax CS uses the entry in this field to complete the …sum of (amount) lawful money… sentence on Form IT-260. Enter accrual income, if applicable, in the NYAccr screen.
Address: Date of change
UltraTax CS uses the entry in this field to complete the Whereas, the principal on (date) changed resident status sentence on Form IT-260. Enter accrual income, if applicable, in the NYAccr screen.
Address: From
UltraTax CS uses the entry in this field to complete the …by the Commissioner of Taxation and Finance from (full address) sentence on Form IT-260. Enter accrual income, if applicable, in the NYAccr screen.
Address: To (Force)
UltraTax CS uses the taxpayer’s address to complete the …to (full address) and is required under sections… sentence on Form IT-260 unless this field is completed.
Year required to determine New York Source income, if other than current return year / … to file a part-year resident return, if other than current return year
UltraTax CS defaults to the current return year unless a different year is entered in these fields.
Amount of tax increase had election not been made
UltraTax CS uses the data entered in this field to complete the …increased by the amount of $ (amount) if such election… sentence on Form IT-260.
Year for which the tax is deferred, if other than current return year
UltraTax CS uses the data entered in this field to complete the …deferred for the year (year) by reason of the election… sentence on Form IT-260.