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Screen ARDepr - Arkansas Depreciation Adjustments (1040)
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Overview
Use this screen to enter adjustments to federal income for depreciation differences.
Federal depreciation adjustment
UltraTax CS automatically calculates this amount based on data entered in the asset module. Use these fields to enter the adjustment amount if you are not using the asset module.
note
This amount is calculated on the Arkansas Depreciation Reconciliation Worksheet based on data from the 4562 Worksheet(s) for all activities except 2106. This is reported on Form AR1000F or AR1000NR as an Other Income line item.
Adjustment for Form 2106
UltraTax CS automatically calculates this amount based on data entered in the asset module. Use these fields to enter the adjustment amount if you are not using the asset module.
note
This amount is calculated on the Arkansas Depreciation Reconciliation Worksheet based on data from the 2106 Worksheet(s). This is reported on Form AR3 as an adjustment to miscellaneous deductions subject to the 2 percent AGI limit.
Section 179 Expense
Use this section to edit amounts calculated on the 4562 Worksheet(s) due to differences between federal and state section 179 limits. Amounts in this section default to federal values as reported on federal Form 4562.
Section 179 / 280F recapture adj (Force)
UltraTax CS automatically calculates these amounts from UltraTax/1040 including federal depreciation provisions. Use the
Arkansas
fields to enter the section 179 and 280F recapture without bonus depreciation provisions. These amounts transfer to Form 4797, recalculated for Arkansas purposes.