Screen ARPRR - Arkansas Preparer Review (1040)

Overview

Use this screen to enter this year’s income adjustments, deductions, taxes, and payments. This information is used with the data UltraTax CS calculates to provide you with a report displaying any discrepancies between calculated amounts and preparer-entered amounts. The format of the report basically follows Form AR1000F. Note that this input screen is for specific items of income, deductions, credits, and taxes. The amounts entered for each specific item should be taxpayer and spouse combined amounts, unless otherwise noted. This input screen, which is intended as a diagnostic tool, does not account for form overrides on Form AR1000F; the screen uses calculated amounts.

Income

Use this section to enter income amounts as they should appear on Form AR1000F.

Adjustments

Use this section to enter adjustments as they should appear on Form AR1000F.

Deductions

Use this section to enter deductions as they should appear on Form AR1000F.

Tax, Payments and Credits

Use this section to enter tax, payments, and credits as they should appear on Form AR1000F.

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