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Screen AR8824 - Arkansas Like-kind Exchange (1040)
Overview
Use this screen to complete portions of Schedule D and the Recalculated for Arkansas Form 4797. All depreciation and amortization information transfers directly to the AR8824 Screen from the UltraTax CS fixed asset module and then transfers to the relevant form(s). Enter any state-related law differences and details in the AR8824 Screen.
For resident returns, all units created in the federal 8824 Screen are transferred to UltraTax/1040-AR. For nonresident and part-year returns, units created in the federal 8824 Screen transfer only if the postal code entered for the asset is
AR
. Also, manually created units from the federal 8824 Screen transfer only if the postal code in the input screen is AR
.UltraTax CS provides an option that allows you to specify how you want to enter asset information. Enter it in either the fixed asset module (Asset tab) or in the various depreciation input screens. When you specify the fixed asset module as the method of asset data entry (this is the default), the information from the input screen is available to make state-specific adjustments. To determine if the fixed asset module is in use for this client, choose File and then Client Properties, select the Advanced Properties button, and then select the Enter Asset Detail tab. The fixed asset module is in use if the checkbox is marked.
If you are not using the fixed asset module as the method of asset data entry, you must enter information in this input screen if you want to override depreciation or amortization amounts on the relevant form(s).
We strongly recommend you enter all asset information through the Asset tab (fixed asset module). This data entry method ensures that Arkansas depreciation information transfers properly. For more information, see Where do I enter asset data.