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Ghosts on the ledger
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen NYGrInc - New York Source Gross Income (1065)
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Allocated Amounts
Gross receipts less returns and allowances /… / Royalties / Capital gains / … / Other income from estates and trusts
Do not include income from other partnerships in these boxes. Losses entered in these boxes won't be included on the worksheet. For additional information, see the instructions for Form IT-204.
Other income
The statement contains all the related information entered in the federal K and K1 screen.
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 ordinary income
The statement contains all the related information entered in the federal Inc, K1, Cr, and Cr-4 screens.
To exclude an item from the state return, delete the amount, enter 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.
Lower Tiered Partnerships
New York source gross income from lower tiered partnerships (Force)
Enter the total New York source gross income from line 29a of all Forms IT-204-IP received by the partnership.
Partner Information
Partner’s share of New York source gross income
Select Ptr Alloc to specially allocate the total New York source gross income that has been calculated on the NY Source Gross Income Worksheet. UltraTax CS allocates the total among the partners based on each partner’s profit percentage if the amount isn't specially allocated.