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Screen ARSTCr - Arkansas Credit for Taxes Paid to Other States (1040)

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Overview

Use this screen to complete the Arkansas Credit for Taxes Paid to Other States Worksheet. If UltraTax CS is used to calculate another state’s return and it generates a credit for taxes paid to another state, UltraTax/1040-AR automatically includes copy of that return. When filing on paper, a paper copy prints. When filing electronically, a portable document format (PDF) of the nonresident return is attached.

State Income and Tax Information

Use this section to complete the Arkansas Credit for Taxes Paid to Other States Worksheet. To process a multiple-state return, process the nonresident state(s) first followed by the resident state. To complete the credit for taxes paid to other states, UltraTax/1040-AR transfers necessary information from the nonresident return(s) to the resident return.
UltraTax/1040-AR automatically prints copies of state returns for nonresident states for which the credit for taxes paid to other states has been calculated.
State postal code / State name
If you are using UltraTax CS to file a nonresident return, UltraTax/1040-AR automatically completes the
State postal code
 and
State name
 fields for the resident return. If you are not using UltraTax CS to file a nonresident return, enter the state postal code, and UltraTax/1040-AR completes the
State name
 field.
State total income
If you are using UltraTax CS to complete a nonresident return, UltraTax/1040-AR automatically completes the
State total income
 field for the resident state return. Use the
Force
 column to enter the tax paid to other state if it is different from the calculated amount. If you are not using UltraTax CS to file a return for which you would like to claim this credit, enter the taxable income from that state’s return in the
Force
 field.
Tax paid to other state
If you are using UltraTax CS to file a nonresident return, UltraTax/1040-AR automatically completes the
Tax paid to other state
 field for your resident state return. You may use the
Force
 column to enter the state tax paid to the above state if it is different from the calculated amount. If you are not using UltraTax CS to file a nonresident return for which you would like to claim this credit, enter the taxable income from that state’s return in the
Force
 column.

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