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Screen LANRPY - Louisiana Part-year Resident and Nonresident (1040)

Overview

Use this screen to complete nonresident / part-year information or to calculate a Nonresident Professional Athlete return.

State Residency Dates

Use this section to enter dates for part-year residents.
Enter the dates the taxpayer and/or spouse were residents of Louisiana in these fields.
Use these fields to indicate which spouse qualifies as the nonresident military spouse and the amount of income to be excluded.

Nonresident Professional Athlete

Use this section to enter data needed to calculate Form IT-540B-NRA, Louisiana Nonresident Professional Athlete.
When this field is marked, UltraTax/1040-LA calculates the return based on the rules for Nonresident Professional Athletes.
Data entered in these fields will be used to calculate Louisiana Schedule NRA-1, Team Compensation and Duty Day Detail.
Enter data on a team-by-team basis. Enter non-consecutive duty days as "Various."
For nonresident professional athlete returns, use this field to enter all other Louisiana source income. Amounts entered in this field will be combined with the calculated amount shown on the Schedule NRA-1.

AGI Worksheet State Amounts

Use this section to adjust amounts in the State Amount columns on the Louisiana AGI Worksheet.
For part-year and nonresident returns, use these fields to enter an amount different from the calculated amount in the
State Amount
 columns of the Louisiana AGI Worksheet for the Capital gain / loss line. UltraTax CS automatically calculates the in-state amounts of Capital gain / loss.
For part-year and nonresident returns, use these fields to enter an amount different from the calculated amount in the
State Amounts
 columns of the Louisiana AGI Worksheet for the Other gain / loss line. UltraTax CS automatically calculates the in-state amounts for federal Form 4797, Part II.
For part-year and nonresident returns, use these fields to enter an amount different from the calculated amount in the
State Amounts
 columns of the Louisiana AGI Worksheet for the Rents, royalties line. UltraTax CS automatically calculates the in-state amounts for federal Schedule E.
For part-year and nonresident returns, use these fields only when completing the
State Amounts
 columns of the Louisiana AGI Worksheet for the Net operating loss carryover included in the Other income line.
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