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Screen ORFIA - Oregon Farm Income Averaging (1040)
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Tax from Farm Capital Gain Worksheet
Use this section to enter the tax calculated using Worksheet FCG, Farm Liquidation Long-term Capital Gain Tax Rate. An entry in this field is used to calculate the tax on the form. UltraTax CS does not optimize between PTE, FIA or regular tax rates when an entry is made in this field.
FIA and Main Form Information
Use this section to enter the prior three years farm income averaging information.
Elected farm income (Force)
For resident returns elected farming income defaults to the federal Schedule J elected income. Use the
Elected farm income (Force)
field to elect an amount different from the federal amount.For nonresidents and part-year residents, the
Elected farm income (Force)
field is mandatory and you must enter an amount to calculate Form FIA-40P or FIA-40N. The amount entered here is limited to the smallest amount in line 2 in both the Oregon and Federal columns.Type of return
Enter
1
through 3
to indicate the type of return that was filed for the three previous years. Enter a code directly or select one from the fieldview.Farm income average tax calculation used
Enter
1
in these fields if farm income averaging was used in the applicable year. If not, enter 2
.Original taxable income
If the client filed Form 40 for any of the three previous tax years, enter the taxable income from Form 40.
2024
/2023
/[[ut_3py_yyyy]] Form FIA recalculated taxable incomeEnter the recalculated taxable income from Form FIA-40 from the applicable year. UltraTax CS takes the most recent recalculated taxable income to use in the current-year calculation.
NOL and zero income worksheet amount (Force)
If you have a prior-year NOL or zero income, enter the amount from the worksheet available in the instructions. Amounts entered in these fields are used in place of any prior recalculated or original taxable income amounts entered.
Original tax
Enter the tax from the returns filed for the three previous tax years.
2024
/2023
/2022
Form FIA recalculated taxEnter the recalculated tax from Form FIA-40 for the applicable year. UltraTax CS takes the most recent recalculated tax to use in the current-year calculation.
NOL and zero income worksheet amount (Force)
If you have a prior-year NOL or zero income, enter the amount from the worksheet available in the instructions. Amounts entered in these fields are used in place of any recalculated or original amounts.
FIA-Comp / Schedule Z
Use this section to enter the prior three years farm income averaging information.
Federal income after adjustments: Original calculation
Enter the original amount for federal income after adjustments from Form 40P or 40N.
2024
;FIA-Comp recalculated amount / ... /[[ut_3py_yyyy]] Schedule Z recalculated amountEnter the recalculated federal income after adjustments from Schedule Z or FIA-Comp.
NOL and zero income worksheet amount (Force)
If you have a prior-year NOL or zero income, enter the amount from the worksheet available in the instructions. Amounts entered in these fields are used in place of any recalculated or original amounts.
Oregon income after adjustments: Original calculation
Enter the original amount for Oregon income after adjustments from Form 40P or 40N.
2024
FIA-Comp recalculated amount /... / [[ut_3py_yyyy]] Schedule Z recalculated amountEnter the recalculated Oregon income after adjustments from Schedule FIA-Comp or Z.
NOL and zero income worksheet amount (Force)
If you have a prior-year NOL or zero income, enter the amount form the worksheet available in the instructions. Amounts enter in these fields are used in place of any recalculated or original amounts.
Form 40N deductions and modifications: Limited / Not limited
Enter the limited and not limited deductions and modifications from Form 40N.
Form 40P total deductions and modifications
Enter the total deductions and other modifications from Form 40P.