Screen ALPRR - Alabama Preparer Review (1040)

Overview

Use this screen to enter this year's income adjustments, deductions, taxes, and payments. UltraTax CS uses this information with the calculated data to provide a report showing any discrepancies between calculated amounts and preparer-entered amounts. The format of the report basically follows Form 40. Note that this input screen is for specific items of income, deductions, credits, and taxes. The amounts you enter for each specific item should be taxpayer and spouse combined amounts, unless otherwise noted. This input screen, which is intended as a diagnostic tool, doesn't account for form overrides on Form 40; the screen uses calculated amounts.

Income

Use this section to enter income for the current year as the amounts are expected to appear on Form 40.

Adjustments

Use this section to enter adjustment amounts for the current year as expected to appear on Form 40.

Deductions

Use this section to enter deductions as the amounts are expected to appear on Form 40.

Tax Computation

Use this section to enter tax, credits, contributions, and payments as the amounts appear on Form 40.

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