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Screen ARTPWN - Arkansas Tax Projection for Nonresidents (1040)
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Overview
Use this screen to enter information you expect to be different in the next year. UltraTax CS uses this data to calculate the Arkansas Nonresident Tax Projection Worksheet. This worksheet is based on current law and next year tax law differences. Enter only the items you expect to be different for the coming year. If you do not expect the amounts to be different for the coming year, the current-year amounts transfer to next year automatically. Any amounts marked with an asterisk (*) in the ARTPWN Screen do not transfer automatically to the next year column.
UltraTax CS allows you to enter
0
(preparer zero) in the amount fields in this input screen.General Information
Use this section to force printing of the Arkansas Nonresident Tax Projection Worksheet with this tax return.
Print Tax Projection Worksheet
Enter
X
to force printing of the Arkansas Nonresident Tax Projection Worksheet with this tax return. The Arkansas Nonresident Tax Projection Worksheet prints if any information is entered in this input screen.Income Allocation
Use this section to enter federal and state income allocation information expected next year on Form AR 1000NR Columns A, B, or C.
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, and other payments, and to force estimated payments expected next year.