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CoCounsel Legal
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Westlaw
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CoCounsel Tax, Audit, Accounting
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ONESOURCE
Create a seamless process through automated and accurate corporate tax software and services. Ensure smooth workflows from tax determination through to tax and trade compliance for companies and large accounting firms.
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ONESOURCE Indirect Compliance
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ONESOURCE Pagero
Comply with global e-invoicing mandates by leveraging a fully integrated, electronic invoice compliance solution — one solution spanning the globe, simplifying complexity for tax, e-invoicing, and continuous transaction controls.
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CLEAR
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Reuters Connect
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Screen ARTPW - Arkansas Tax Projection (1040)
Show all hidden content
Overview
Use this screen to enter information that is different for the
coming
tax year. UltraTax/1040-AR uses this data to calculate the Arkansas Tax Projection Worksheet based on current tax law and next year’s tax law differences (when known). Enter only the items that are expected to be different for the coming tax year. Otherwise, the current year amounts transfer to next year’s calculation automatically. Any items marked with an asterisk (*) in the ARTPW Screen do not transfer automatically to next year’s column.General Information
Use this section to enter information on filing status and personal tax credits for next year’s column of the Arkansas Tax Projection Worksheet.
Print Tax Projection Worksheet
Enter
X
to force printing of the Arkansas Tax Projection Worksheet with this tax return. The Arkansas Tax Projection Worksheet prints if any information is entered in this input screen.Income
Use this section to enter income information for the Arkansas Tax Projection Worksheet.
Adjustments
Use this section to enter adjustments to income for the Arkansas Tax Projection Worksheet.
Deductions
Use this section to enter deduction information for the Arkansas Tax Projection Worksheet.
Tax, Payments and Credits
Use this section to enter tax, credit, and payment amounts for the Arkansas Tax Projection Worksheet.
note
Amounts entered in the federal TPW Screen are not used in preparing the Arkansas Tax Projection Worksheet, if there are no amounts are entered in this screen.