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Screen MTK1-2 - Montana Schedule K-1 - P/T Deductions, Payments, & Credits (1065)
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Overview
Use this screen to enter deductions, payments, credits, and credit recapture from Montana Schedules K-1 received from other partnerships, estates, or trusts where the current partnership is a partner or beneficiary. Enter data from the current partnership in all other screens. The application automatically transfers the information on this screen to all related forms and schedules.
Screen arrangement
On the left side of each field in the MTK1-2 Screen, the application details the Montana Form 1065 and Form 1041 Schedule K-1 part and line reference number. The part and line reference number indicate where you should enter each item from the passthrough Montana Schedule K-1.
Passthrough Deductions
Use this section to enter Montana source deductions from a passthrough Montana Schedule K-1, Part 4. The application automatically transfers the passthrough deductions from the federal K1-2 Screen to these fields. To exclude the amounts from the calculation of Montana source income, delete the amount or enter
0
(zero).The application uses this information to allocate the passthrough deductions to Montana on Form PR-1, Page 1, line 20, and Schedule K-1. To indicate that the passthrough deductions are business income and should be apportioned, mark the
Passthrough income is business
field on the MTAlloc Screen.Payments
Use this section to enter income tax and mineral royalty tax withheld from a passthrough Montana Schedule K-1, Part 5. The application uses the information in these fields to complete Form PR-1, Page 2, lines 24 and 25.
Credits
Use this section to enter tax credits from a passthrough Montana Schedule K-1, Part 6. The application uses the information in these fields to complete Schedule II, Schedule K-1, and the MT Partner’s Share of Tax Credits worksheet.
Contractor’s gross receipts tax credit
Use the statement to enter the contract description, CGR account number, and net tax credit of each CGR account from the passthrough Montana Schedule K-1 for Schedule II.
Credit Recapture
Use this section to enter credit recapture information from a passthrough Montana Schedule K-1, Part 6. The application uses the information in these fields to complete Schedule II, Schedule K-1, and the MT Partner’s Share of Tax Credits worksheet.