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Screen ARAmend - Arkansas Amended Return (1040)

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Overview

Use this screen to enter information for Amended Form AR1000F / AR1000NR, Pages 1 and 2. If information transferred from UltraTax/1040 does not require additional data or coding, UltraTax/1040-AR shows the information on the form only, not in the input screen.

Payments and Explanation

UltraTax CS uses the information in this section to complete Form AR1000F and AR1000NR, Page 2.
Transfer original information
Enter
X
 to enter the original data (as of the last time the return was printed) in the amount fields. Choose this option before printing the amended federal return if the federal return is also being prepared.
Original return payment and additional payments
Enter the amount paid with original return to be included on Page 2 of Forms AR1000F and AR1000NR.
Original return refund and additional refunds
Enter the refund on the original return to be included on Page 2 of Forms AR1000F and AR1000NR.
Explanation of changes
In the statement dialog, enter an explanation for each change being reported on the amended return.

Form AR1000ES Estimates Recalculated

Use this section to prevent the recalculation of the estimated taxes that were prepared based on the original return filed.
Do not recalculate estimated tax payments
UltraTax CS will not recalculate estimates based on any changes to the return when this box is marked. The vouchers and the estimated tax filing instructions will not print. UltraTax CS proformas the estimated tax amounts from the ARAmend Screen,
1st payment
 through
4th payment
 and
Overpayment applied to
2025
 estimated tax
 amount, in the
Originally Calculated
 column.
note
If you want estimate vouchers to print with the amended return, using the originally calculated amounts, do not use this checkbox. Select code
9
 from the
Estimates - declaration for
2025
 field on the AREst Screen, and enter the original estimated tax payment voucher amounts in the
Amounts for code 5 or 9
 or
Amounts for
2025
 estimates paid
 fields.
1st-4th payment: Originally Calculated
Enter the estimate quarterly payment voucher amounts originally calculated.
Overpayment applied to
2025
 estimated tax
Enter the overpayment applied to
2025
 estimated tax amount originally calculated.

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