2018 UltraTax CS
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The IRS requires the presence of various literals (abbreviations) shown to the left of Form 1040, line 1, under certain circumstances. Where are the data entry points for the various literals?
| Literal | Literal name | Folder location | Data entry screen location |
|---|---|---|---|
| AB | Adoption benefits | Income | W2, Box 12 statement dialog, code T |
| DCB | Dependent care benefits | Income | W2, Box 10 |
| DFC | Deferred Compensation | Income | W2, Box 11 |
| HSH | Household employee income | Income | Income, Other income statement dialog, code 10 |
| Various | 1099M, Federal code 10, Other income field | ||
| SCH | Scholarship | Income | Income, Other income statement dialog, code 5 |
| Educate | Eligible student information statement dialog, Scholarships and Grants in excess of Pymt Rec'd or Amt Billed | ||
| Various | 1099M, Federal code 5, Other income field | ||
| SNE | Special needs exclusion | Credits | 8839, Eligible children information statement dialog, CY Empl Benefits column |
| WP | Workfare payments | Income | Income, Other income statement dialog, code 11 |
| Various | 1099M, Federal code 11, Other income field | ||
| PSO | Insurance premiums for retired public safety officers | Retirement | 1099R, Qual. PSO exclusion field, if pre-retirement age disability is marked, distribution code 3 |
| PYAB | Prior year adoption benefits | Credits | 8839, Eligible children information statement dialog, CY Empl Benefits column |
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