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Future of professionals report 2025
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Screen NDAdj - North Dakota Adj, Nonbus Income, Apportionment (1065)
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Additions
Federally exempt income from non-North Dakota bonds and securities
UltraTax CS transfers the tax-exempt income entered in the federal K-4 screen to this statement. To exclude an item from the state return, delete the amount, enter
0
(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.State and local income taxes
UltraTax CS transfers the taxes entered in the federal Inc and F-2 screens to this statement. Use the type codes listed in the fieldview and in the following table to classify the amounts as taxes based on income or other types of taxes. Items classified as taxes based on income are included on Form 58, Schedule K.
Tax Code | Description | Destination |
|---|---|---|
O | Other (default) | Doesn't transfer to return |
T | Taxes based on income | Form 58, Page 3, Schedule K, line 2 |
Subtractions
Other deductions
UltraTax CS transfers deductions entered in the federal K-2 screen to this statement. To exclude an item from the state return, delete the amount, enter
0
(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.