Screen ARPRRN - Arkansas 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 transfers Form AR1000NR. 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, does not account for form overrides on Form AR1000NR; 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 AR1000NR.

Tax and Credits

Use this section to enter taxable income, Arkansas income tax before and after allocation, other taxes and nonrefundable credits as expected to appear on the current year’s Form AR1000NR.

Payments

Use this section to enter refundable credits, withholding, other payments, estimated payments, and contributions as expected to appear on the current year’s Form AR1000NR.

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