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CoCounsel Legal
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CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
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2026 SKILLS Showcase
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen DEAlloc - Delaware Source Amounts (1065)
Show all hidden content
Separate Books
Allocate income on basis of separate books and records
Enter
X
to use amounts entered in this section for income based on separate books and records. If this field is not marked, UltraTax CS uses the federal partner amounts multiplied by the apportionment percentage to complete Schedule 1, column B on Form 300 and the DE Schedule K-1 Partner’s Share of Income, column B.Rentals, royalties, and farm rentals will be allocated based on the postal code entered on the federal Rent and 4835 screen.
Source Amounts
Other income (loss)
The statement contains all relevant information entered in the federal K and K1-2 screens. To exclude an item from the state return, delete the amount, enter a zero, or delete the entire line item from the statement. UltraTax CS displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers. For more information (including details on setting a user preference to mark fields for which you overruled the transferred amount), see Statements overview.
Other deductions / credits
The statement contains all relevant information entered in the federal K-2 and K1-2 screens. To exclude an item from the state return, delete the amount, enter a zero, or delete the entire line item from the statement. UltraTax CS displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers. For more information (including details on setting a user preference to mark fields for which you overruled the transferred amount), see Statements overview.