Screen ALPRRN - Alabama Preparer Review for Nonresidents (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 40NR. 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 40NR; the screen uses calculated amounts.

Income Allocation

Use this section to enter federal and state income allocation information as expected to appear on the current 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, as expected to appear on the current year's Form 40NR.

Payments

Use this section to enter refundable credits, withholding, other payments, estimated payments, donations, penalties and interest as expected to appear on the current year's Form 40NR.

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