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Screen INComp - Indiana Composite, and Use Tax (1065)
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Composite
Composite income adjustment
Enter an amount to adjust composite adjusted gross income for any limitations and conditions that apply to each composite return member. UltraTax CS includes this amount as other income on Schedule K-1, Schedule IT-65COMP, and Schedule IT-65COMP COR.
Indiana tax withheld for Schedule IN K-1 only (Force)
UltraTax CS automatically calculates the total Indiana tax withholding for the appropriate partners and transfers the calculated amount to Schedule IT-65COMP, Schedule IT-65COMP COR, and Schedule IN K-1. Use this box to override the withholding amount for Schedule IN K-1, line 8.
Credit for tax withheld for nonresident partners (Force)
UltraTax CS automatically transfers the withholding taxes from Form IT-6WTH to Form IT-65 as a credit against the tax due. If composite withholding payment is made on IT-6WTH, entry is shown on line 9 only.
Consumer's Use Tax
Total purchase price of property subject to the sales and use tax
Use the statement to enter the purchase dates, purchase prices and previous sales tax paid. UltraTax CS then automatically calculates the use tax due based on these entries.