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Screen NIGen - Nebraska Personal Property Tax

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Overview

Use this screen to complete general information questions for Nebraska Personal Property Return.
note
To enter information specific to the location, use the NIReturn Screen.

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 appropriate amount in the field. The application then displays the new amount in black.
note
  • When you overrule a transferred amount, the application does not overwrite 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 choose Delete overrule or simply enter the original amount in the field.
  • To confirm the accuracy of the overruled amount, right-click the field and choose Acknowledge 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.
  • If desired, you can set a user preference to mark fields for which you overruled the transferred amounts and to list all overruled amounts in the Diagnostics window.

Statements

Many data entry fields provide predefined statements in which you can enter additional information. For additional information, see the Statements overview.

Accessing frequently asked questions

To view answers to common questions about calculations and data entry issues, choose Help, Additional Resources, then Frequently Asked Questions. For details, see Accessing frequently asked questions (FAQs).

General Information

Use this section to record general information for the client’s Nebraska PPT return.
Choose treatment within the Asset module to complete return
Select the applicable treatment from the fieldview to indicate if this return is calculating with the Tax or NE treatment from the asset module. If you leave this field blank, UltraTax CS defaults to the Tax treatment.
Type Code
Description
1
Tax (Default)
3
NE
note
  • To regenerate the transfer of information from Fixed Assets CS or the applicable federal asset module, choose Utilities then Fixed Assets CS (Import).
  • To mark the
    Choose treatment within the Asset module to complete return
     field one time for all new clients, select Setup, [application name], then Nebraska PPT tab, and select the New Client Options button.
Business name
Enter the name of the business. If there is no separate business name, the owner’s name prints in the mailing address field and also appears as the legal name of the taxpayer.
Indicate name to print on return
Select the applicable letter from the fieldview to indicate if this return is filed by the taxpayer, spouse, or jointly. If you leave this field blank, UltraTax CS defaults to the taxpayer.
Type Code
Description
T
Taxpayer (Default)
S
Spouse
J
Joint
note
This field applies only to 1040 clients.
EIN
Enter the federal employer identification number. If you leave this field blank, UltraTax CS defaults to the federal employer identification number.
Business address: Number and street
Enter the federal employer identification number. If you leave this field blank, UltraTax CS defaults to the federal employer identification number.
Business address: City, state, zip code
Enter the business city, state, and zip code. These fields apply to all Nebraska PPT returns for this client. Use the
Business address: City, state, zip code
 fields in the NIReturn Screen to enter a different city, state, or zip code for a particular return. If you leave these fields blank, UltraTax CS defaults to the federal city, state, and zip code.
note
The address on Schedule C does not transfer to these fields as the business mailing address.
Telephone number
Enter the taxpayer’s telephone number. If you leave this field blank, UltraTax CS defaults to the federal client telephone number.
Legal description
In the statement dialog, enter the taxpayer’s legal description.
Email Address
Enter the email address.
Property owner day time phone
Enter the property owner’s daytime phone number.
Owner Title
Enter the property owner’s title.
Property type
Enter the property type of the business.

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