Screen AZPTCr - Arizona Property Tax Refund (1040)

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Overview

Use this screen to complete Form 140PTC. This input screen applies only to full-year residents. If the information transferred from UltraTax/1040 does not require additional data or coding, UltraTax/1040-AZ shows the information on the form only, not on the input screen.

General Information

Property tax paid on home if different from amount entered in the federal A Screen
UltraTax/1040 automatically transfers the amount of property taxes from federal Schedule A. Enter a different amount if you do not want to use the federal amount for Form 140PTC purposes.
Property tax paid through rent payments
If the taxpayer paid property taxes through rent payments, enter the amount from Form 201. The taxpayer's landlord must complete and sign Form 201 and you must attach the form to the return. Form 201 is available in the Non Calc folder.
If claimed as a dependent on another's return, enter claimant's information
If the taxpayer was claimed as a dependent on another person's return, enter that person's name, Social Security number, and address. UltraTax CS prints this information and marks the checkbox on the form.
Print separate filing instructions
Indicate in this field to print a separate filing instruction if Form 140PTC is not filed with Form 140.

Amended Claim

Use this section to calculate an amended Property Tax Refund Claim.
Credits received less credits repaid in
2025
Use this field if Form 140PTC is the only form you filed. If you need to amend a property tax credit amount that was originally claimed on Form 140, use the AZAmend Screen to amend the amount using Form 140X. Enter the amount of credit the taxpayer received from the original
2025
Form 140PTC, plus any additional amounts received from an amended
2025
Form 140PTC return, less any amount paid back on an amended
2025
Form 140PTC return.

Schedule of Income

Use this section to enter income amounts if different from the calculated amounts for taxpayer or spouse, as well as to enter income attributable to household members other than the taxpayer or spouse. These entries transfer to Form 140PTC, Page 2.

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