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Screen WVAdjC - West Virginia Adjustments (1120)
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Increases
Interest or dividends from any state or local bonds or securities
Tax-exempt interest transfers to this statement from the federal return. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and won't 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), see Statements overview.
US government obligation interest or dividends not exempt from state tax
Amounts in this statement transfer from the
US obligation interest
fields in the federal Inc screen and the K1 screen for C corporations or US obligation interest
in the federal K screen and K1 screen for S corporations. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and won't 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), see Statements overview.Income taxes or taxes based upon net income
Use the statement to enter taxes based on income. The application automatically transfers amounts from the federal return to this statement. The application assumes these amounts aren't taxable to West Virginia. Enter adjustments to state and local income taxes in the State Amount column of the statement.
Decreases
Refund or credit of income taxes or taxes based upon net income
The application transfers amounts from the
State tax refunds
statement in the federal Inc and H screens. The application assumes these amounts aren't deductible in West Virginia. Enter adjustments to state tax refunds in the State Amount column of the statement.Interest expense disallowed in determining federal taxable income
Use the statement to enter interest expense which was disallowed in the federal return. The application automatically transfers amounts entered for
Expenses attributable to tax-exempt income
from the Mc screen and Ms screen as well as amounts entered for Nondeductible expenses
from the K1-4 screen to this statement. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and won't 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), see Statements overview.Foreign dividend gross-up
Use the statement to enter foreign dividend gross-up amounts included in the federal return. The application automatically transfers foreign dividend gross-up from the federal return to this statement. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and won't 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), see Statements overview.
Subpart F income
Use the statement to enter subpart F income amounts included in the federal return. The application automatically transfers subpart F income from the federal return to this statement. To exclude an item from the state return, delete the amount, or the entire line item from the statement. The application displays the modified column in black and won't 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), see Statements overview.
Non-unitary Income
Non-unitary income
The field is used only by members of affiliated groups filing a combined return. Enter the non-unitary income earned by this member. The application uses the total of all members’ non-unitary income to complete Schedule UB-4APT, Schedule B-2.