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Screen ARAlloc - Arkansas Allocation (1065)
Show all hidden content
Allocated Items
Multistate partnership - Direct Accounting (Page 1)
Entering
X
uses amounts on this screen for income based on separate books and record on Form AR1050, Page 1, marks the Multistate Partnership - Direct Accounting box on the form, and allocates all Form AR1050 items based on Arkansas amounts entered on this screen and on the ARK1 screen. If left blank, the adjusted federal partnership amounts multiplied by the Arkansas apportionment percentage is used on Form AR1050, Page 1.Income is considered unitary business income
Enter
X
to include Rental real estate, Other rental income or Royalty income amounts as unitary business income to be included as adjustments to Page 1 income. These amounts display in the statements attached to the boxes on Form AR1050, Page 2, Part II: Income to Apportion as adjustments.Ordinary Income
Use this section to complete the Arkansas Income section of Form AR1050, Page 1 and Arkansas Schedule K-1. Do not include amounts received from pass-through entities. Enter pass-through amounts in the ARK1-2 screen.
Other income from federal page 1
This statement contains all relevant information entered in federal Screens Inc. To exclude an item from the state return, delete the amount, enter a zero, or delete the entire line item from the statement. UltraTax CS displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers.
Ordinary Deductions
Use this section to complete the Arkansas deductions section of Form AR1050, Page 1 and Arkansas Schedule K-1.
Cost of Goods Sold
Use this section to complete Form AR1050, Page 5, Part I. Information needs to be entered only direct accounting is used and if the state amounts differ from the federal amounts.
Other costs
This statement contains all relevant information entered in the federal A screen. To exclude an item from the state return, delete the amount, enter a zero, or delete the entire line item from the statement. UltraTax CS displays the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers.