Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS Showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
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 KYAdjC - Kentucky Adjustments and Limited Liability Tax (1120)
Show all hidden content
Additions
Interest income (state and local obligations)
The application transfers amounts from the
Tax-exempt interest
statement on federal Screen Mc, as well as from tax-exempt interest income entered in federal Screen K1-4. To include tax exempt interest in the return, enter adjustments in the State Amount
column of the statement.Taxes based on net and gross income
The application transfers amounts from the
Taxes and licenses
statement in federal Screens Inc and H, as well as from taxes entered in federal Screens Farm, Rent, and 4835. To include state and local taxes on Form 720, Page 2, enter adjustments to state and local income taxes in the State Amount
column of the statement.Deductions attributable to nontaxable income
The application transfers amounts from the federal Screen Mc to the statement. The application assumes these amounts are not taxable to Kentucky. Enter adjustments to deductions attributable to nontaxable income in the
State Amount
column of the statement.Related party expenses
Enter the disallowed expenses incurred in transactions with related parties.
Subtractions
Charitable contributions
The application transfers amounts from the
Contributions
statement on federal Screen Inc, as well as from contributions entered in federal Screens K1-2, 8283, and 8283-2. To include charitable contributions on Schedule O, Part II, enter a code to specify the type of contribution. The application defaults to including the charitable contribution to Schedule-720, Part II, line 8. To exclude an item from the state return, delete the amount or delete the entire line item from the statement. The application displays the modified column in black and does not overwrite the new data with subsequent federal-to-state data transfers. For more information (including details on setting a user preference to mark fields for which you overruled the transferred amount), refer to the Statements overview.The application calculates the charitable contribution deduction based on Kentucky taxable income and transfers the number to the appropriate location on the form.