Screen AL2YrN - Alabama Two Year Comparison for Nonresidents (1040)

Overview

Use this screen to enter last year's income, deductions, credits, and payments. UltraTax CS uses this information with this year's data to calculate the Alabama Nonresident Two Year Comparison Report. Be sure to enter the amounts that correspond to the Form 40NR line items shown in the input screen. Any amount proforma'd in this screen may be replaced if amounts differ from those shown.

Income Allocation

Use this section to enter federal and state income allocation information from last year's Form 40NR.

Tax and Credits

Use this section to enter taxable income, Alabama income tax before and after allocation, other taxes, and nonrefundable credits from the prior year's Form 40NR.

Payments

Use this section to enter refundable credits, withholding, other payments, estimated payments, donations, penalties, and interest from last year's Form 40NR.

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