Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
-
Corporations
-
Governments
Success stories
-
A true competitive advantage
Law firm Zarin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
-
Tax, audit & accounting
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR
Powerful software designed for law enforcement, compliance, risk, and fraud investigators. Conduct thorough investigations with ease using our intuitive online investigation software. Efficiently, prevent, detect, and solve crime.
Questions? We are here to help.
Purchase
-
Buy books
-
Contact sales
Resources
-
Product training
-
Product communities
-
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen ARDepr - Arkansas Depreciation Adjustments (1065)
Show all hidden content
Adjustments for Differences in Depreciation
Ordinary business income (loss)
UltraTax CS automatically calculates the amounts based on data entered in the detailed asset data entry. Use the
Force
boxes to enter the amount of adjustment if you are not using the detailed asset data entry.note
The adjustment represents the difference between
Tax
and the AR
treatment columns in the detailed asset data entry. Use this box to adjust the amount reported on Form AR1050, Page 1, line 19, and Schedule K-1, line 1.Cost of goods sold
UltraTax CS automatically calculates the amounts based on data entered in the detailed asset data entry. Use the
Force
boxes to enter the amount of adjustment if you are not using the detailed asset data entry.note
The adjustment represents the difference between
Tax
and the AR
treatment columns in the detailed asset data entry. Use this box to adjust the amount reported on Form AR1050, Page 1, line 5, and Schedule K-1, line 1.Farm income (loss) - Page 1
UltraTax CS automatically calculates the amounts based on data entered in the detailed asset data entry. Use the
Force
boxes to enter the amount of adjustment if you are not using the detailed asset data entry.note
The adjustment represents the difference between
Tax
and the AR
treatment columns in the detailed asset data entry. Use this box to adjust the amount reported on Form AR1050, Page 1, line 8, and Schedule K-1, line 1.Farm income (loss) - Schedule K
UltraTax CS automatically calculates the amounts based on data entered in the detailed asset data entry. Use the
Force
boxes to enter the amount of adjustment if you are not using the detailed asset data entry.note
The adjustment represents the difference between
Tax
and the AR
treatment columns in the detailed asset data entry. Use this box to adjust the amount reported on Form AR1050, Page 4, line 11, and Schedule K-1, line 11.Rental real estate income (loss)
UltraTax CS automatically calculates the amounts based on data entered in the detailed asset data entry. Use the
Force
boxes to enter the amount of adjustment if you're not using the detailed asset data entry.note
The adjustment represents the difference between
Tax
and the AR
treatment columns in the detailed asset data entry. Use this box to adjust the amount reported on Form AR1050, Page 4, line 2, and Schedule K-1, line 2.Other rental income (loss)
UltraTax CS automatically calculates the amounts based on data entered in the detailed asset data entry. Use the
Force
boxes to enter the amount of adjustment if you're not using the detailed asset data entry.note
The adjustment represents the difference between
Tax
and the AR
treatment columns in the detailed asset data entry. Use this box to adjust the amount reported on Form AR1050, Page 4, line 3b, and Schedule K-1, line 3.Royalty income (loss)
UltraTax CS automatically calculates the amounts based on data entered in the detailed asset data entry. Use the
Force
boxes to enter the amount of adjustment if you're not using the detailed asset data entry.note
The adjustment represents the difference between
Tax
and the AR
treatment columns in the detailed asset data entry. Use this box to adjust the amount reported on Form AR1050, Page 4, line 16, and Schedule K-1, line 16.Other deductions
UltraTax CS automatically calculates the amounts based on data entered in the detailed asset data entry. Use the
Force
boxes to enter the amount of adjustment if you're not using the detailed asset data entry.note
The adjustment represents the difference between
Tax
and the AR
treatment columns in the detailed asset data entry. Use this box to adjust the amount reported on Form AR1050, Page 4, line 16, and Schedule K-1, line 16.Adjustments for Differences in Disposition
Page 1, Line 9 - Net gain (loss) from Form 4797
Use these boxes to adjust the Total and Arkansas columns of Form AR1050, Page 1, line 9. Information needs to be entered only if the total amounts differ from the federal amounts.
Schedule K, Line 10 - Net section 1231 gain (loss)
Use these boxes to adjust the Total and Arkansas columns of Form AR1050, Page 4, line 10. Information needs to be entered only if the total amounts differ from the federal amounts.
Schedule K, Line 11 - Other Income
Use these boxes to adjust the Total and Arkansas columns of Form AR1050, Page 1, line 11. Information needs to be entered only if the total amounts differ from the federal amounts.
Section 179 Adjustments
Section 179 adjustment (Force)
UltraTax CS automatically calculates the amounts based on data entered in the detailed asset data entry. Use the
Force
box to enter the amount of adjustment if you're not using the detailed asset data entry.note
The adjustment amount is the difference between the
Tax
and the AR treatment
columns in the detailed asset data entry. Use this box to adjust the amount reported on Form AR1050, Page 4, line 13, and Schedule K-1, line 13.