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Screen OJC4835 - City Farm Rental (1040)
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Overview
Use this screen to calculate farm rental income for the Ohio cities.
General Information
Information in this section is transferred from the federal screens on a unit-by-unit basis.
City code and name
The city code is automatically transferred from UltraTax/1040. Select the city code from the dropdown list. UltraTax CS automatically enters the city name.
Farm rental address
When e-filing the RITA return, the rental’s physical address is required.
Dates of operation in : From / To
If the taxpayer changed residences during the year and this activity wasn't in operation for the full year, enter the dates of operation. These dates are used to allocate income or loss among resident cities.
Income or Loss
Use this section to enter farm rental income or loss. Information for
Net income or (loss) from federal Form 4835
is transferred from the federal Form 4835 and is before at-risk and passive loss limitations. Enter net operating loss carryover from a previous year on the specific city general information screen.Percent of federal allocated to the city
Enter the percentage of federal net income to allocate to one or more Ohio cities. This percentage is multiplied by the net income or loss to calculate the allocated net income or loss. Enter
100.00
to allocate all of the federal income.Allocated net income or (loss) from Form 4835
This field shows the amount of federal income or loss multiplied by the percentage in
Percent of federal allocated to the city
. Nonresident Ohio city returns use the allocated net income or loss amount.note
To allocate the income or loss across multiple nonresident Ohio cities, use the Schedule Y allocation or the
Allocation by Amount
option.Allocation by Percentage
The Schedule Y business allocation formula is available for nonresident city returns. Allocation applies to the net profit or loss as shown, or allocation by amount if present.
Value of property / … / Gross receipts
Enter in the statement window the city code and the city amounts for value of property, annual rent multiplied by 8, payroll, and receipts. Schedule Y allocations can be entered in this field for as many nonresident cities as necessary. The total of each allocation factor in this statement will need to equal 100 percent of the gross. Enter city code
NTC
for allocations to non-taxing municipalities.Allocation by Amount
Use this section to allocate expenses to multiple nonresident cities. This is an alternative to Schedule Y allocation.
City amount
Use the statement window to allocate net income or loss related to this activity among multiple cities. These net amounts are reported on the line of the city return. Any information entered in the statement window replaces the federal income or loss.
City Specific Information
Use this section to enter city-specific information about this farm rental activity.