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Screen NEGenS - Nebraska S Corporation Income Tax Return (1120)
Show all hidden content
Federal-to-state input screen and asset module data transfer
If information is transferred from federal input screens or from the asset module to a state input screen, the application displays the transferred data in blue, for example: .
If necessary, you can overrule the transferred amount by entering the amount in the field. The application then displays the new amount in black.
note
- When you overrule a transferred amount, the application doesn’t replace that amount with subsequent federal-to-state or asset module data transfers.
- To delete the overruled amount and restore the original transferred amount, right-click the field and selectDelete overruleor simply enter the original amount in the field.
- To verify the accuracy of the overruled amount, right-click the field and selectAcknowledge overruled data. The application then disables the acknowledge functionality from the right-click menu. To restore the original amount later, you will need to enter it manually.
- You can set a user preference to mark fields for which you overruled the transferred amounts and to list all overruled amounts in theDiagnosticswindow.
Statements
Many data entry fields provide predefined statements in which you can enter additional information.
Accessing frequently asked questions
To view answers to common questions about calculations and data entry issues, select
Help
, then Additional Resources
, followed by Frequently Asked Questions
. Apportionment
Apportionment information is entered in 1 place for all states attached to the return. To enter apportionment information for all states, select
View
then Apportionment
.General Information
S Corporation has only portfolio income
Enter X if the S Corporation income is from portfolio sources only. When this field is marked, the application marks Schedule II and doesn't complete columns E, F, and G for nonresident individual or grantor shareholders.