Triva isn't available right now.
Check out the support page for our phone number and hours
Solutions
Law firms
Tax, audit & accounting firms
Success stories
-
A true competitive advantage
Law firm Zarwin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
-
Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
-
The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
Questions? We are here to help.
Products
Legal
Trade & supply
Tax, audit & accounting
- 1040SCAN
- Audit Intelligence Analyze
- CoCounsel Audit
- CoCounsel Tax
- Ready to Advise
- Ready to Review
- View all
Corporate tax
Recommended products
-
CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
-
CoCounsel Tax
Transform your tax practice with CoCounsel Tax, an AI-powered assistant that combines trustworthy answers, automation, and firm knowledge into one seamless platform. Enhance efficiency, reduce risk, and improve client confidence with CoCounsel Tax.
-
CLEAR Investigate
Intelligently surface critical connections and insights in actionable format through AI-driven research workflows seamlessly integrated with the trusted and transparent CLEAR platform. Accelerate investigations and empower your team to make strategic decisions with confidence.
Questions? We are here to help.
Purchase
Buy solutions
Resources
Insights
Events
Product training
Product communities
Developers
Highlights
-
2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
-
Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
-
Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen ARPen - Arkansas Penalties and Interest (1040)
Show all hidden content
Overview
Use this screen to calculate Form AR2210, Penalty For Underpayment of Estimated Tax.
General Information
Use this section to enter information to calculate Form AR2210 penalties and late-filing interest and penalties.
Date return filed
If the date entered in this field is later than the return due date, UltraTax CS automatically calculates the penalty for failure to pay, the penalty for failure to file, and the interest on the underpayment. If this field is blank, the field defaults to the due date (original or extended) of the return.
Suppress penalties on return
To suppress specific penalties, mark the appropriate field.
Underpayment of Estimated Tax
Use this section to enter information to calculate Form AR2210 exceptions to penalties.
2024
taxEnter last year's Arkansas income tax liability in this field. If no tax return was filed in the prior year, leave this field blank. If the client's tax liability for the prior year was zero, enter
0
(zero).Prior year resident of Arkansas
Mark this checkbox as an additional requirement to qualify for Arkansas Exception Code 3.
Arkansas withholding as actually withheld
If withholding is to be reported when actually withheld, rather than in equal installments, enter the amount actually withheld for each quarter.
Number of estimated tax payments required, if less than 4
If there were unexpected changes in income, deductions, or exemptions during the year that required payments to begin after April 15, indicate the number of payments required. Enter
1
for only the last quarter, 2
for the last two quarters, or 3
for the last three quarters.Exception to Form AR2210 penalty
If one of the exceptions to the Form AR2210 penalty applies, mark the appropriate field. The Form AR2210 penalty is suppressed and the exception code number prints on Form AR1000F / AR1000NR, line 52A.
note
UltraTax CS automatically calculates other exceptions; therefore, these are not listed.
Annualized Income Installment Method
Enter information in this section to calculate underpayment of estimated taxes by the annualized method on Form AR2210A. UltraTax CS calculates Form AR2210A if the
Annualize income on Form 2210A
field is marked or data is entered in either the Taxpayer adjusted gross income
or Spouse adjusted gross income
fields.Taxpayer adjusted gross income
Enter the amount of taxpayer adjusted gross income in each designated period as you want the amount to appear on Form AR2210A.
Spouse adjusted gross income
Enter the amount of spouse adjusted gross income in each designated period as you want the amount to appear on Form AR2210A. This field should be completed if the return is calculated using filing status
4
.Taxpayer itemized deductions
Enter the amount of taxpayer itemized deductions applicable to each period on Form AR2210A. If the fields are blank, UltraTax CS defaults itemized deductions for each period to equal amounts as claimed on actual return.
Spouse itemized deductions
Enter the amount of spouse itemized deductions applicable to each period on Form AR2210A. If the fields are blank, UltraTax CS defaults itemized deductions for each period to equal amounts as claimed on actual return. This field should be completed if return is calculated using filing status
4
.Other amounts due from Form AR1000
Enter amounts due from the Lump Sum Distribution Averaging Schedule, IRA, qualified plan withdrawal, and overpayment penalties applicable to each period indicated on Form AR2210A. If you do not enter any data, UltraTax CS defaults to enter equal amounts for each period in the appropriate fields.
Allowed credits from Form AR1000
Enter the non-refundable credits claimed on Form AR1000F / AR1000NR as they apply to each period indicated on Form AR2210A. UltraTax CS defaults to calculate equal amounts of credits to each period if the amount fields are blank.