UltraTax CS
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.
See also: 2022 Indiana user bulletins
General information
Allocation and apportionment (IT-40PNRA)
Form IT-40RNR (Reciprocal non-resident return, County tax)
Add-backs
Municipal (Tax-exempt) interest
Nonconformity with Internal Revenue Code
Credits
Automatic taxpayer refund credit for 2022
Credit for taxes paid to other states
Nonrefundable credit - Order used and carryforward
Public School Education Expense credit
Schedule IN-529 - Education Savings Plan Credit
Deductions
Long-term care policy premiums deduction
Private or home school deduction
Electronic Filing
Electronic filing - Indiana forms
Personal Identification Number (PIN)
Withholding - Pass-through Entity (Schedule INK1)
Withholding - W-2/W-2G/1099-R/1099-MISC Detail
Withholding - W2G local withholding
Estimates
Form IT-40ES Estimate vouchers / Mailing address
Extensions
Forms approval
Net Operating Loss
Net operating loss (NOL) overview
Net Operating Loss - Current Year Loss
Calculating a current year Indiana NOL
Carrying over a current year NOL
Current year NOL for part-year/nonresident
Ignoring NOL generated in current year when there is taxable income
Net Operating Loss - Deduction for Prior Year Loss
NOL deduction - Applying prior year NOL to current year income
NOL deduction - Taxpayer and spouse amounts
NOL deduction for part-year/nonresidents
Proforma prior year information to current year
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