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Federal input screens

Shareholder Information > Nebraska 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 — Nebraska information group box

Nonresident filer
If the shareholder is a nonresident individual or grantor trust, 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 individual or grantor trust, UltraTax CS defaults to calculating withholding on Form 1120-SN for the shareholder.
Code
Description
1
Withholding (default)
When a code is not selected from the drop-down list, this is the default filing for nonresident individual and grantor trust shareholders. Select
1
 to indicate the shareholder is subject to withholding on Form 1120-SN.
2
File nonresident income tax agreement
Select
2
 to have UltraTax CS calculate Form 12N, Nebraska Nonresident Income Tax Agreement for this shareholder. When you select this option, UltraTax CS doesn't calculate withholding on Form 1120-SN for this shareholder.
Spouse SSN
Enter the Social Security number for the shareholder's spouse. UltraTax CS uses this information on Schedule K-1N.
Nonresident tax year ending
Enter the tax year-end for the nonresident shareholder. If you leave this field blank, UltraTax CS defaults to the current tax year-end on Form 12N.
Nebraska income tax withheld (Force)
Enter the nonresident shareholder's withholding for the current year if different from the calculated amount. You can enter zero. If you enter an amount for any shareholder, all of the shareholders subject to withholding must have an amount entered in this field.
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 NEKSep screen. UltraTax CS prints the information you enter in this statement in the Schedule K-1N statements.

Fields and buttons — Nonresident grantor group box

Grantor SSN
If the shareholder is a grantor trust and the grantor is a nonresident, enter the nonresident grantor's SSN. For grantor trusts, if blank, UltraTax CS uses the shareholder's SSN or EIN. UltraTax CS uses this information on Form 12N.
note
Only complete nonresident
Grantor SSN
, nonresident
Grantor name
, and nonresident
Grantor address
 if the grantor of the grantor trust is a nonresident. When the shareholder is a trust and any of the fields in the nonresident grantor group box are completed, the shareholder is treated as a nonresident individual for purposes of Form 12N and the withholding requirements.
Grantor name
If the shareholder is a grantor trust and the grantor is a nonresident, enter the nonresident grantor's name. For grantor trusts, if blank, UltraTax CS uses the shareholder's name. UltraTax CS uses this information on Form 12N.
Grantor address
If the shareholder is a grantor trust and the grantor is a nonresident, enter the nonresident grantor's address. For grantor trusts, if blank, UltraTax CS uses the shareholder's address. UltraTax CS uses this information on Form 12N.
Grantor city, state, zip code
If the shareholder is a grantor trust and the grantor is a nonresident, enter the nonresident grantor's city, state, and zip code. For grantor trusts, if blank, UltraTax CS uses the shareholder's address information. UltraTax CS uses this information on Form 12N.

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