New (tax) year, new help!
Fixed Assets and UltraTax CS 2023 help is now on Help and Support. We're still moving articles, but you can find most content for the 2023 tax year there. Continue using the Help & How-To Center for tax years 2022 and older.
You can use the UltraTax CS Source Data Entry utility to enter information for this form. Otherwise, use the table below to enter form information on the appropriate input screens.
Form field | Folder > Screen | Field | Statement column |
---|---|---|---|
Box 1 - Unemployment compensation | Income > Income | Unemployment compensation received | N/A |
Box 2 - State or local income tax refunds, credits, or offsets | Income > Refunds | State/local income tax refunds | Refund Amount |
Box 3 - Box 2 amount is for tax year | Income > Refunds | State/local income tax refunds | Description |
Box 4 - Federal Income tax withheld | Payments > Est | Other Withholding | Amount |
Box 5 - RTAA payments | Income > Income | Other Income statement | Fed Cod = 18; Amount |
Box 6 - Taxable grants | Income > Income | Other Income statement | Fed Code = 19; Amount |
Box 7 - Agriculture payments | |||
Farm > F | Agricultural program payments - Total | Total Agriculture Payments | |
Farm > F | Total crop insurance proceeds received in the current year | Total Crop Insurance Proceeds | |
Farm Rental > 4835 | Agricultural program payments - Total | Total Agriculture Payments | |
Farm Rental > 4835 | Total crop insurance proceeds received in the current year | Total Crop Insurance Proceeds | |
Box 8 - Box 2 is trade or business income | Income > Refunds | State/local income tax refunds | Trade or business |
Box 9 - Market gain | Farm > F | Agricultural program payments - Total | Market gain |
Box 9 - Market gain | Farm Rental > 4835 | Agricultural program payments - Total | Market gain |
Box 10a - State | Income > Income | Unemployment compensation received | State |
Box 11 - State income tax withheld | Income > Income | Unemployment compensation received | State W/H |
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