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Screen KYMisc - Kentucky Miscellaneous (1065)
Show all hidden content
Income
Interest taxable in Kentucky not in federal return
The statement contains all the information entered for tax-exempt interest income in the federal K-4 and K1-5 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 doesn't overwrite the new data with subsequent federal-to-state data transfers.
Section 108(i) deferred federal income (Force)
UltraTax CS automatically calculates this amount, includes it on Form 765-GP, Page 3, line 7 or Form 765, Page 4, line 7, and prints a nonsubmittable statement detailing this amount. Enter an amount to override the calculated amount.
Deductions
Charitable contributions (100%) / … / (20%)
These statements contain all the information entered for charitable contributions 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 doesn't overwrite the new data with subsequent federal-to-state data transfers.
Section 108(i) OID deferred federal deduction (Force)
UltraTax CS automatically calculates this amount, includes it on Form 765-GP, Page 3, line 11 or Form 765, Page 4, line 11, and prints a nonsubmittable statement detailing this amount. Enter an amount to override the calculated amount.
Expenses related to tax-exempt income
Enter expenses related to tax-exempt income. The amount you enter reduces the amount on Form 765GP, Page 3, Section A, line 10 and Form 765, Page 4, Section A, line 10.
Interest expense on investment debts (Force) / … / Investment expense included in portfolio deductions (Force)
If any of the federal amounts needs to be modified, use these boxes to enter the components of net investment interest to be reported on Schedule K. UltraTax CS calculates investment income by adding Schedule K, lines 4a through 4f. In addition, each partner’s amount is calculated based on the partner’s share of lines 4a, 4b, 4c, and 4f.
Resident Partner Adjustment
Combination of Kentucky Sch K-1 lines 1 through 6, 9 and part of 7 and 11 (Force)
Use these boxes to force amounts to Form 765-GP Schedule K-1, Page 2, section E, line 1 or Form 765 Schedule K-1, Page 2, section E, line 1. UltraTax CS automatically calculates this box using KY Schedule K-1, lines 1 through 6, 9 and portions of lines 7 and 11.
Combination of Federal Sch K-1 lines 1 through 10, 12 and part of 11 and 13 (Force)
Use these boxes to force amounts to Form 765-GP, Schedule K-1, Page 2, section E, line 2 or Form 765, Schedule K-1, Page 2, section E, line 2. UltraTax CS automatically calculates this box using federal Schedule K-1, lines 1-10, 12 and portions of lines 11 and 13.