Screen AR2YrN - Arkansas Two Year Comparison for Nonresidents (1040)

Overview

Use this screen to enter last year’s income, deductions, credits, and payments. UltraTax CS uses this information with this year’s data to calculate the Arkansas Nonresident Two Year Comparison Report. Be sure to enter the amounts that correspond to the applicable Form AR1000NR line items shown in the input screen. Any amount proforma’d in the AR2YrN Screen may be overwritten if amounts differ from those that are shown.

Income Allocation

Use this section to enter federal and state income allocation information from last year’s Form AR1000NR.

Tax and Credits

Use this section to enter deductions, Arkansas income tax before and after allocation, other taxes, personal credits, and nonrefundable credits from the prior year’s Form AR1000NR.

Payments

Use this section to enter refundable credits, withholding, other payments, estimated payments, contributions, and penalties and interest from last year’s Form AR1000NR.

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