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Screen ARAdjS - Arkansas Adjustments (1120)
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COGS and Income Adjustments
Interest income
Interest income transfers to this statement from the federal return. To adjust the federal amounts, enter the adjustment in the statement. Refer to the following table for form destinations.
Destination if Status 1 | Destination if Status 2 |
|---|---|
Form AR K-1, line 4, Interest Income. | The total adjusted amount from the statement transfers to Form AR1100S, Sch A, Part A, line 2. |
Municipal interest income
Tax exempt interest income transfers to this statement from the federal return. To adjust the federal amounts, enter the adjustment in the statement. Refer to the following table for form destinations.
Destination if Status 1 | Destination if Status 2 |
|---|---|
Form AR K-1, line 4, Interest Income. | The total adjusted amount from the statement transfers to Form AR1100S, Sch A, Part A, line 2. |
Dividends
Dividends transfer to this statement from the federal Schedule K. The application assumes these amounts are taxable to Arkansas. To adjust the federal amounts, enter the adjustment in the statement. Refer to the following table for form destinations.
Destination if Status 1 | Destination if Status 2 |
|---|---|
Form AR K-1, line 5, Dividends | The total adjusted amount from the statement transfers to Form AR1100S, Sch A, Part A, line 3. |
Rental income
Rental income transfers to this statement from the federal return. The application assumes these amounts are taxable to Arkansas. To adjust the federal amounts, enter the adjustment in the statement. Refer to the following table for form destinations.
Destination if Status 1 | Destination if Status 2 |
|---|---|
Form AR K-1, line 2, Net Rental Real Estate Income or line 3, Other Net Rental Income. | The total adjusted amount from the statement transfers to Form AR1100S, Sch A, Part A, line 4. |
Gross royalties
Gross royalties transfer to this statement from the federal return. The application assumes these amounts are taxable to Arkansas. To adjust the federal amounts, enter the adjustment in the statement. Refer to the following table for form destinations.
Destination if Status 1 | Destination if Status 2 |
|---|---|
Form AR K-1, line 6, Royalties. | The total adjusted amount from the statement transfers to Form AR1100S, Sch A, Part A, line 4. |
Other income, Schedule A
Other income, Schedule A transfers to this statement from the federal return. The application assumes these amounts are taxable to Arkansas. To adjust the federal amounts, enter the adjustment in the statement. Refer to the following table for form destinations.
Destination if Status 1 | Destination if Status 2 |
|---|---|
Form AR K-1, line 10, Other Income. | The total adjusted amount from the statement transfers to Form AR1100S, Sch A, Part A, line 6. |
Deduction Adjustments
Other deductions, Page 1
Other deductions transfer from page 1 of the federal return. The application assumes these amounts are deductible for Arkansas. To adjust the federal amounts, enter the adjustment in the statement. To exclude an amount, clear the entire line item from the statement. Refer to the following table for destinations. The amount from the statement transfers to Form AR1100S, Page 1, line 25.
Destination if Status 1 | Destination if Status 2 |
|---|---|
Form AR K-1, line 13, Other Deductions. | The total adjusted amount from the statement transfers to Form AR1100S, Sch A, Part A, line 10. |
Other expense, Schedule A, excluding passive tax
Other expense, Schedule A transfers to this statement from federal return. The application assumes these amounts are deductible for Arkansas. To adjust the federal amounts, enter the adjustment in the statement. Refer to the following table for form destinations. The AR Total Adjusted Amount from the statement transfers to Form AR1100S, Page 2, Schedule A, Part A.
Destination if Status 1 | Destination if Status 2 |
|---|---|
Form AR K-1, line 13, Other Deductions. | The total adjusted amount from the statement transfers to Form AR1100S, Sch A, Part A, line 10. |