Screen ARAlloc2 - Arkansas Allocation (1065)

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Income from Federal Schedule K

Use this section to complete the Arkansas column of Form AR1050, Page 4, Part I and Arkansas Schedule K-1. Do not include amounts received from pass-through entities. Enter pass-through amounts in the ARK1 screen.
Interest /… / Other portfolio income (loss)
These statements contain all relevant information entered in the federal K 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 will not overwrite the new data with subsequent federal-to-state data transfers.

Deductions from Federal Schedule K

Use this section to complete the Arkansas column of Form AR1050, Page 4, Part II and Arkansas Schedule K-1. Do not include amounts received from pass-through entities. Enter pass-through amounts in the ARK1-2 screen.
Charitable contributions / … / Health insurance considered guaranteed payments
These statements contain all relevant information entered in the federal K-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 will not overwrite the new data with subsequent federal-to-state data transfers.

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