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Screen MSNBI - Mississippi Nonbusiness Income (1065)
Show all hidden content
Allocated Items
Rental real estate activity is nonbusiness
Enter
X
to indicate that rental real estate activities are nonbusiness. UltraTax CS automatically allocates farm rentals and real estate rentals on Mississippi Schedule K-1and Forms 84-150 and 84-122, based on the state postal code entered in the federal 4835 and Rent Screens. If this field is not marked, the application uses the total federal amounts multiplied by the apportionment percentage to calculate the state source income.Other rental activity is nonbusiness
Enter
X
to indicate that other rental activities are nonbusiness. UltraTax CS automatically allocates other rentals on Mississippi Schedule K-1 and Forms 84-150 and 84-122, based on the state postal code entered in the federal Rent Screen. If this field is not marked, the application uses the total federal amounts multiplied by the apportionment percentage to calculate the state source income.Royalty activity is nonbusiness
Enter
X
to indicate that royalty activities are nonbusiness. UltraTax CS automatically allocates royalties on Mississippi Schedule K-1 and Forms 84-150 and 84-122, based on the state postal code entered in the federal Rent Screens. If this field is not marked, UltraTax CS uses the total federal amounts multiplied by the apportionment percentage to calculate the state source income.Nonbusiness Amounts from Federal Schedule K
Interest / … / Other income (loss)
Enter the total nonbusiness interest, dividends, short-term capital gain (loss), long-term capital gain (loss) other portfolio income (loss), guaranteed payments, section 1231 gain (loss), and other income (loss) in the attached statement’s
Income Everywhere
column and Expense Everywhere
column. UltraTax CS subtracts this amount from the total federal amount before multiplying by the apportionment percentage. Enter the Mississippi nonbusiness amount in the Income Mississippi
column and Expense Mississippi
column. UltraTax CS adds this amount to the apportioned business amount and displays the totals on Mississippi Schedule K-1 and Forms 84-150 and 84-122.Charitable contributions / … / Total section 59(e) expenditures
Enter the total nonbusiness charitable contributions, section 179 expense deduction, deductions related to portfolio, other deductions, interest expense on investment debts, and total section 59(e) expenditures in the Everywhere Amounts column. UltraTax CS subtracts this amount from the total federal amount before multiplying by the apportionment percentage. Enter the Mississippi nonbusiness amount in the Mississippi Amounts column. UltraTax CS adds this amount to the apportioned business amount and displays the totals on Mississippi Schedule K-1 and Forms 84-150 and 84-122.