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Screen LACr - Louisiana Miscellaneous Credits (1040)
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Overview
Use this screen to complete Louisiana Schedules C, F, I, and J.
Nonrefundable Credits
Use this section to complete Form IT-540, Resident Schedules and Form IT-540B, Nonresident Schedules.
Credit for certain disabilities: Taxpayer / Spouse
Use these fields to indicate if the taxpayer and/or spouse have a disability. Items coded as
B
(Blind) in federal screen entries automatically transfer to these fields. Disability options are listed in the fieldview.Credit for certain disabilities: Dependents
Use the statement window to identify dependent disabilities. The options are listed in the fieldview.
Value of computer or other technological equipment donated
Enter the value of computer equipment donated to educational institutions in this field. Be sure to enter the full value. UltraTax CS automatically calculates the credit.
Federal credits
Federal credits are calculated automatically from information entered in the federal screens. These credits appear in the statement window. The credit is automatically calculated and limited. These calculated amounts may be overridden on an item-by-item basis.
Other nonrefundable credits
Louisiana has various other credits available to taxpayers. Select the credit code and enter the amounts in the statement window. Data entered in the
Credit Used
column will be reflected on the current year return. These amounts display on Form IT-540, Resident Schedules C and J; and Form IT-540B, Nonresident Schedules C-NR and J-NR. Data entered in the Credit Earned
, Carryover
, Credit Used
, and Carryover Expired
columns will be used to calculate carryover amounts for Schedule J/J-NR credits. Enter the LDR State Certification Numbers from Form R-6135 for transferable credits claimed on Schedule J/J-NR lines 12 through 15.Nonrefundable federal child care credit (Force) (Part-year residents only)
Enter an amount different than the calculated amount of the prorated federal child care credit for part-year residents only. UltraTax CS automatically calculates the prorated credit using qualifying child care expenses with LA as the postal code.
Child care credit carryforward: Carryover from 2018 / … /
Enter an amount different than the calculated amount of the prior-year child care credit carryforward.
School readiness credit carryforward: Carryforward from 2018 / … /
UltraTax CS automatically proformas these amounts from the prior year School Readiness Credit Worksheet. Use these fields to enter amounts different than the calculated amounts.
Refundable Credits
Use this section to complete Form IT-540, Resident Schedules F and I; and Form IT-540B, Nonresident Schedules F-NR and I-NR.
Earned income for taxpayer (Force)
Enter an amount different than the calculated amount for taxpayer’s earned income on the Refundable Child Care Credit Worksheet.
Earned income for spouse (Force)
Enter an amount different than the calculated amount for spouse’s earned income on the Refundable Child Care Credit Worksheet.
Number of qualified dependents: Five Star / … / Two Star
Enter the number of qualified dependents for each rating category. The numbers are used in the computation of the School Readiness Credit Worksheet.
Hunting and fishing license fees paid by certain military service members
Enter relevant information and amounts paid for the credit on Form IT-540 Resident Schedule F and Form IT-540B, Nonresident Schedule F-NR.
Citizens property insurance assessment
Enter the insurance assessment and the relevant information for the credit on Form IT-540, Page 2; and Form IT-540B.
Other refundable credits
Louisiana has various other refundable credits available to taxpayers. Select the credit code and enter the amount of the credit in this statement window. These amounts display on Form IT-540, Resident Schedules F and I; and Form IT-540B, Nonresident Schedules F-NR and I-NR. Enter the LDR State Certification Numbers from Form R-6135 for credits claimed on lines 2 through 6 that are recorded in the Tax Credit Registry.
Optional Deduction
Use this section to complete Form IT-540.
Option to increase federal tax liability by the foreign tax credit
Enter
X
to move the foreign tax credit from the Federal credit statement window on Louisiana Schedule C/C-NR to the Federal tax liability line on Louisiana Form IT-540 or Form IT-540B. Calculation of this optional deduction is shown on the Louisiana Individual Tax Worksheets.