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Screen NY2601 - New York Special Accrual Securities (1040)
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Overview
Use this screen to complete Form IT-260.1. 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.
Security Information
UltraTax CS uses the information entered in this section to complete Form IT-260.1, Page 1.
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.
Date moved out of New York State or New York City
UltraTax CS uses the entry in this field to complete the resident to that of a nonresident on (date), and… sentence on Form IT-260.1. Enter accrual income, if applicable, in the NYAccr screen.
Amount tax would have increased
UltraTax CS uses the entry in this field to complete the increased by the amount of $ (amount) if such election… sentence on Form IT-260.1. Enter accrual income, if applicable, in the NYAccr screen.
Certificated US Treasury Bonds: Due / … / Market value as of date of filing
UltraTax CS uses the entries in these fields to complete the Certificated U.S. Treasury bonds section on Form IT-260.1. Enter accrual income, if applicable, in Screen NYAccr.
Certificated New York State Bonds: Description / … / Market value as of date of filing
UltraTax CS uses the entries in these fields to complete the Certificated New York State Bonds section on Form IT-260.1. Enter accrual income, if applicable, in the NYAccr screen.
Bank Passbooks and Certificates of Deposit: Bank name / … / Certificate of deposit maturity date
UltraTax CS uses the entries in these fields to complete the bank passbooks and/or certificates of deposit section on Form IT-260.1. Enter accrual income, if applicable, in the NYAccr screen.
Standby Letter of Credit
UltraTax CS uses the information entered in this section to complete Form IT-260.1, Page 2.