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CoCounsel Legal
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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.
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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 ARK1-2 - Arkansas Schedule K-1 Deductions (1065)
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Passthrough Deductions
Use this screen to enter and modify pass-through information used to complete Form AR1050, Page 4 and Arkansas Schedule K-1. UltraTax CS automatically transfers all applicable federal K1-2 screen information to this input screen. To change amounts for the Arkansas return, enter data in the applicable boxes or statements in this screen. Amounts that are specially allocated for federal purposes need to be specially allocated for state purposes.
Reforestation expense deduction / Other deductions
This statement contains all the related information entered in the federal K1-2 screen. To exclude an item from the state return, delete the amount, enter a zero, or delete the entire line item from the statement. UltraTax CS displays the modified column in black and does not overwrite the new data with subsequent federal-to-state data transfers.
Other Passthrough Items
Use this section to enter other pass-through items and to modify items used in calculating Arkansas amounts.