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Screen ARAdj - Arkansas Adjustments (1065)
Show all hidden content
Adjustment to Passthrough Income
Income from other partnerships - Total
Use this to adjust the Total column of Form AR1050, Page 1, line 7. Information needs to be entered only if the total amounts differ from the federal amounts.
Adjustments to Apportionable Income
Additions / Deductions
Use these to complete the adjustments boxes in Form AR1050, Page 2, Part II.
Adjustments to Activities for Section 163j
Rental real estate income (loss) /… / Farm income (loss) - Schedule K
Use this to adjust the allocation of Section 163j adjustment amounts in the Total and Arkansas columns of Form AR1050, Page 4. Information needs to be entered only if the allocations differ from the federal default percentages.
Capital Gains and Losses
Detail schedule / Long term capital gain (loss)
These statements contain all relevant information entered in the federal D 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.
Other short term capital gain/loss items / Other long term capital gain/loss items
These statements contain all relevant information from federal Forms 6781, 6252, and 8824. 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.
Disposal of Property with Section 179 Expense in Prior Year
Gain / loss reported separately from federal Schedule K, line 20c
The IRS requires partnerships to separately report the disposition of assets where Section 179 expense was claimed in a prior year. These dispositions are no longer reported on Forms 4797 and 8824, but instead are reported on federal Schedule K, line 20c. This amount is calculated from information entered in the federal 8824PT, SalePT, and K1Sale screens.
UltraTax CS reduces the basis of the asset by the amount of the Section 179 deduction when calculating the gain or loss. This amount will be included on Form AR1050, Page 4, line 10 and Arkansas Schedule K-1. Use the
Force
box to override the calculated amount. If 0
is entered, no adjustment will be made.Section 179 included in gain / loss
This contains the total Section 179 expense deduction that was originally claimed on the assets sold during the tax year. This amount is provided for reference purposes only.