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Future of professionals report 2025
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Screen AR2106 - Arkansas Employee Business Expenses (1040)
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Overview
This screen is the state version of the federal 2106 Screen. The information that appears in this screen is automatically transferred from UltraTax/1040. Entries in this screen can be used to change the federal amounts transferred. Amounts in this screen are used to calculate the Arkansas Form 2106, Employee Business Expense Worksheet.
Amount for Schedule A - unreimbursed employee business expenses (Force)
An amount entered in the federal 2106 Screen transfers to this screen. Use this field to force an amount different from the federal amount. An amount entered in this field reduces the amounts entered for units of the state 2106 screen coded
1
, 2
, 3
, or 5
in the Special occupations
field. The force amount is added to unreimbursed employee expenses. Differences from federal amounts are displayed on the state return in the appropriate manner.