Screen AL2106 - Alabama Employee Business Expenses (1040)

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Overview

Amounts that appear in unshaded fields in this screen are automatically transferred from the federal
2106
screen. Amounts that appear in shaded fields in this screen are transferred from the
Alabama state treatment
column in the asset module (
Asset
tab). Report any state-related law differences and details in this screen.
note
  • UltraTax CS lets you specify how to enter asset information. Enter it either in the asset module (this is the default) or in the various depreciation input screens. When you specify the asset module as the method of asset data entry, the information from the input screen is available to make state-specific adjustments. To determine if the asset module is in use for this client, select
    File
    ,
    Client Properties
    , select
    Advanced Properties
    , and then select the
    Enter Asset Detail
    tab. The asset module is in use if the checkbox is marked.
  • If you're not using the asset module, you'll need to enter information in this screen to override depreciation or amortization amounts on the relevant form(s).
  • We strongly recommend you enter all asset information through the Asset tab (asset module). This data entry method assures that Alabama depreciation information transfers properly.

General Information

Special occupations
Information for all units of the 
AL2106
and
AL2106-2
screens transfers from UltraTax/1040 and the asset module and is used to calculate an Alabama version of federal Form 2106.

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