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Screen AR3 - Arkansas Itemized Deductions (1040)

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Overview

Use this screen to calculate Schedule AR3, Arkansas Itemized Deduction Schedule.

General Information

Casualty and theft (Force)
Use this field to change the amount reported on AR3 if the federal amount and state amount differ.
Personal property taxes
Information in this statement dialog transfers from the
State and local taxes
 or
Other taxes
 statement dialogs in the federal A Screen, when those items are coded as local. Information also transfers from the
Local W/H
 field in the federal W2 Screen. If an item that transfers from UltraTax/1040 is different for Arkansas purposes, enter a description and the correct amount in the
AR if diff
 column in the statement dialog. Enter any additional items to be included on Schedule AR3.
Other contributions
Information in this statement dialog transfers from the
Noncash charitable contributions
 statement dialog in the federal A Screen, with entries for amounts entered in the
Goodwill
 and
Salvation Army
 fields of the federal A Screen. Amounts in the federal
Noncash contributions
 statement dialog coded as
8
, Art and Literary appear in this statement, and on the line item of Schedule AR3, Arkansas Itemized Deduction Schedule. If an item that transfers from UltraTax/1040 is different for Arkansas purposes, enter the correct amount in the
AR if diff
 column in the statement dialog. Enter any additional items to be included on Schedule AR3.
Post-secondary education tuition deduction
Use this field to enter additional information such as institution name, relationship and type of institution for Form AR1075, Arkansas Deduction for Tuition Paid to Post-Secondary Education Institutions. Applicable information entered in federal Screen Educ, under Tuition and Fees Deduction and Education Credits, transfer to this field. Use this field to force amounts if necessary, and to enter the student’s relationship to the taxpayer.
Other miscellaneous deductions subject to 2% limit
Information in the statement dialog transfers from the
Other expenses
 statement dialog attached to the federal A Screen, with entries for amounts entered in the
Tax preparation
 and
Safe deposit rent
 fields in the federal A Screen. If an item that transfers from UltraTax/1040 is different for Arkansas purposes, enter the correct amount in the
AR if diff
 column of the statement dialog. Enter a description and amount of any additional items to be included on Schedule AR3.
Other miscellaneous deductions not subject to 2% limit
Information in the statement dialog transfers from the
Other expenses
 statement dialog, which is attached to the federal A Screen. If an item that transfers from UltraTax/1040 is different for Arkansas purposes, enter a description and the correct amount in the
AR if diff
 column of the statement dialog. Enter any additional items to be included on Schedule AR3.

Itemized Deductions For Married Filing Separate Return

Use this section only when the taxpayer is filing status
5
 (married filing separately on different returns) and itemizing deductions. The spouse’s information is needed to complete Schedule AR3. Amounts entered in these fields increase the appropriate amounts on Schedule AR3.
Arkansas adjusted gross income of spouse
Use this field to enter the spouse’s adjusted gross income when filing status is
5
 (married filing separately on different returns). This amount is used to calculate the proration of itemized deductions on Schedule AR3.
Medical and dental expenses /… / Unreimbursed employment business expenses
Amounts entered in these fields increase the corresponding amounts on Schedule AR3, Arkansas Itemized Deduction Schedule.

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