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Shareholder Information > Kansas tab
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Use the state tabs in the
Shareholder Information
window to enter state-specific information for shareholders. State tabs appear only if you've added states to the return.To update a shareholder's state-specific information, select that shareholder in the
Shareholder Information
window, then the state tab.Fields and buttons — Kansas information group box
Nonresident filer
If the shareholder is a nonresident, enter a code from the following table or select the code from the dropdown list to indicate the type of nonresident filing to be made by the shareholder. If the shareholder is a nonresident, UltraTax CS defaults to filing an individual income tax return for the shareholder.
Code | Description |
|---|---|
1 | Individual return filer (default) .This is the default filing option for nonresident shareholder when a code is not selected from the drop-down list. Select this option to indicate the shareholder is filing an individual income tax return. |
2 | Composite filer .Select 2 to indicate the corporation is filing a composite return on behalf of the nonresident shareholder. UltraTax CS completes Forms K-40/K-40C for participating nonresident shareholders. |
Supplemental information
Use this statement for supplemental information specific to each shareholder and for items that are not pro-rata. If you have pro-rata items that need to be reported to each shareholder, use Section A on the
KSKSep
screen. UltraTax CS prints the information you enter in this statement in the Schedule K-1 statements.Composite return group box
Additional standard deductions
Enter the number of additional standard deductions for the individual nonresident shareholder. UltraTax CS uses this amount to calculate the total standard deduction for the shareholder on Schedule K-40C — Composite Income Tax Schedule.
Number of exemptions
Enter the number of exemptions for the shareholder. UltraTax CS uses this amount to calculate the total exemptions for the shareholder on Schedule K-40C — Composite Income Tax Schedule.
Estimated payments (Force)
Enter the amount of estimated payments for the shareholder if not pro-rata. If you leave this field blank, UltraTax CS uses the pro-rata amounts entered in the
KSCPmt
screen for the shareholder on Schedule K-40C — Composite Income Tax Schedule.note
If you enter an amount in the
Estimated payments (Force)
, you'll need to enter an amount for each shareholder.Filing status
Select the shareholder's filing status from the dropdown list. UltraTax CS uses this information to complete Schedule K-40C — Composite Income Tax Schedule.