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Screen AZAlloc2 - Arizona Deduction Allocation Amounts (1065)
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Overview
Use this screen to complete Schedule K-1(NR) and Form 140NR.
Nonbusiness Deduction Amounts from Federal Schedule K
Enter the total nonbusiness adjustment of partnership income to Arizona basis in the
Total Everywhere
column. UltraTax CS subtracts this amount from the total federal amount before multiplying by the apportionment percentage. Enter the Arizona nonbusiness amount in the Within Arizona
column. UltraTax CS adds this amount to the apportioned business amount and displays the totals on Schedule K-1(NR).Other Information
Enter the total nonbusiness adjustment of partnership income to Arizona basis in the
Total Everywhere
column. UltraTax CS subtracts this amount from the total federal amount before multiplying by the apportionment percentage. Enter the Arizona nonbusiness amount in the Within Arizona
column. UltraTax CS adds this amount to the apportioned business amount and displays the totals on Schedule K-1(NR).