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Screen HIK1 - Hawaii Schedule K-1 Income (1065)
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Overview
Use this screen to enter pass-through information for Form N-20 and Schedule K-1. UltraTax CS automatically transfers all K1 screen information to this input screen. To change amounts for the Hawaii return, enter data in the boxes or statements in this input screen.
Income
Ordinary income (loss) from trade or business activities
UltraTax CS automatically transfers all pass-through ordinary income (loss) amounts from the federal K1 screen to this box. If the
Allocating income on the basis of separate accounting
box is marked in the HIAlloc screen, this amount appears on Form N-20, Page 1, line 4 and is included in the calculation of ordinary income that appears on Form N-20, Page 2, line 1, column c.Net income (loss) from rental real estate activities
UltraTax CS automatically transfers all pass-through net rental real estate income (loss) amounts from the federal K1 screen to the statement. 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 won't overwrite the new data with subsequent federal-to-state data transfers.
Net income (loss) from other rental activities
UltraTax CS automatically transfers all pass-through net other rental income (loss) amounts from the federal K1 screen to the statement. 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 won't overwrite the new data with subsequent federal-to-state data transfers.
Guaranteed payments to partner
UltraTax CS automatically transfers all pass-through guaranteed payments to partner’s amounts from the federal K1 screen to this box. If the
Allocating income on the basis of separate accounting
box is marked in the HIAlloc screen, this amount is included in the calculation of ordinary income that appears on Form N-20, Page 2, line 1, column c.Interest
UltraTax CS automatically transfers interest income amounts from the federal K1 screen to the statement. Interest income from U.S. obligations is automatically transferred to Schedule K and K-1, line 5, column c. 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 won't overwrite the new data with subsequent federal-to-state data transfers.
Ordinary dividends
UltraTax CS automatically transfers dividend income amounts from the federal K1 screen to the statement. 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 won't overwrite the new data with subsequent federal-to-state data transfers.
Royalties
UltraTax CS automatically transfers all pass-through royalty income amounts from the federal K1 screen to the statement. 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 won't overwrite the new data with subsequent federal-to-state data transfers.
Other portfolio income (loss)
UltraTax CS automatically transfers Other portfolio income (loss) amounts from the federal K1 screen to this statement. 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 won't overwrite the new data with subsequent federal-to-state data transfers.
Other income (loss)
UltraTax CS automatically transfers Other income (loss) amounts from the federal K1 screen to this statement. 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 won't overwrite the new data with subsequent federal-to-state data transfers.