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Arkansas General Information ARGen (2015) Return Information Contributions Disaster Relief Program Area Agency on Aging Authorize discussion with tax department (1 = Yes, 2 = No) (If different from the federal option) School for the Blind and Deaf Military Family Relief Baby Sharon's Children Catastrophic Illness Program General footnote Deaf Game and Fish Foundation Spouse Organ Donor Awareness Education Program Married filing status (Force) (Blank = optimize, 2 = Married filing jointly, 4 = Married filing separately on same return) Forego pension exclusions (If applicable, T = Taxpayer, S = Spouse, B = Both) Standard, itemized, or low income deductions (Force) (1 = Standard, 2 = Itemized, 3 = Low income) Newborn Umbilical Cord Blood Initiative Taxpayer First account ($25 minimum contribution) Second account ($25 minimum contribution) Account Number Type Amount Charitable Tuition Savings Program Enter account information on federal Screen 1099Q Name change in 2015 (Electronic filed returns only) Married filing separate on different return and spouse itemizes deductions Dependent developmental disabilities (Electronic filed returns only) (CerebralPalsy, Epilepsy, Autism, DownSyndrome, SpinaBifida, IQ) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ARGen AR1 2015 INDIVIDUAL

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Page 1: ARGen AR1 ARGen (2015) Arkansas General Informationexactax.com/phocadownloadpap/Input-Forms/2015/1040/2015... · 2016. 2. 26. · Arkansas General Information ARGen (2015) Return

Arkansas General InformationARGen (2015)

Return Information

Contributions

Disaster Relief Program

Area Agency on Aging

Authorize discussion with tax department (1 = Yes, 2 = No) (If different from the federal option)

School for the Blind and Deaf

Military Family Relief

Baby Sharon's Children Catastrophic Illness Program

General footnote

Deaf

Game and Fish Foundation

Spouse

Organ Donor Awareness Education Program

Married filing status (Force) (Blank = optimize, 2 = Married filing jointly, 4 = Married filing separately on same return)

Forego pension exclusions (If applicable, T = Taxpayer, S = Spouse, B = Both)

Standard, itemized, or low income deductions (Force) (1 = Standard, 2 = Itemized, 3 = Low income)

Newborn Umbilical Cord Blood Initiative

Taxpayer

First account ($25 minimum contribution)

Second account ($25 minimum contribution)

Account Number Type Amount

Charitable

Tuition Savings Program

Enter account information on federal Screen 1099Q

Name change in 2015 (Electronic filed returns only)

Married filing separate on different return and spouse itemizes deductions

Dependent developmental disabilities (Electronic filed returns only)(CerebralPalsy, Epilepsy, Autism, DownSyndrome, SpinaBifida, IQ)

1

2 3

4 5

6

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ARGen AR1

2015 INDIVIDUAL

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Arkansas EstimatesAREst (2015)

Overpayment Application

Estimates - Calculated

Treat 4th quarter estimate as due on 12/31/16

Amounts for code 6:

8 = Apply amount specified below to 2016

Tax

3 = Apply to first estimate, refund excess

4 = Apply equally to each estimate, refund excess

Taxpayer

4th payment

Credits

Spouse

Amount to round up each estimate

Number of 2016 vouchers desired

9 = Use amounts entered below

3rd payment

2 = Apply 100% of overpayment to 2016 estimate, refund excess

1st payment

2nd payment

1 = Refund 100% of overpayment

Amounts for code 5, 9 or 2016 estimates paid:

Amount for code 2

Withholding adjustment

B = Second voucher

1 = Last voucher3 = Last three vouchers

C = Third voucher

2 = Last two vouchers

Estimates - declaration for 2016

Amount for code 5 or 8

Application of 2015 overpayment

6 = Use 2015 amounts adjusted by amounts below

5 = Use amounts entered below, before overpayment

4 = Print vouchers with amount fields blank*

A = First voucher

3 = Use 2015 liability even if less than $1000

2 = Use 2015 liability adjusted by amount below

4 = Four vouchers

1 = Use 2015 liability (Default when overpayment applied to 2016)

8 = Use tax from Tax Projection Worksheet (Resident or nonresident states only)

7 = Suppress printing of vouchers*

5 = Apply amount specified below to estimates until exhausted, refund excess

6 = Apply to first and second estimates, refund excess

7 = Apply 100% of overpayment to 2016 estimates, no refund

Taxable income:

State estimated payments for 2015 are entered on federal Screen St Pmt.

Do not calculate estimates for code 7 or 8 (If Estimates - declaration for 2016 is blank)

*Adjust printing of filing instructions on federal Screen Est for codes 4 and 7.

Options for code 8 (A = 90%, C = Add desired refund amount)

Amount of refund desired

Do no proforma 2016 declaration code, use code 1 or code 3 for 2017 estimates1 = Use current year liability, 3 = Use current year liability even if less than $1000

Amounts for code 5 or 9 2016 Estimates Paid

1

2

3

4

5

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AREst AR2

2015 INDIVIDUAL

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Arkansas Direct DepositARBank (2015)

Direct Deposit

Account Information

Suppress direct deposit of refund

Depositor account number

Use Refund Advantage for refund deposit (Available for electronic filers when a bank product is selected on federal Screen RAL)

Type of account (1 = Savings, 2 = Checking, 3 = IRA (Deposit only, where state allows))

Routing transit number

Name of financial institution

Non-US financial institution (International ACH transaction)

Enter account information for Arkansas direct deposit.

Primary account information transfers from federal Screen Bank.

1

2

3

4

5

6

7

ARBank AR3

2015 INDIVIDUAL

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Arkansas Amended ReturnARAmend (2015)

Payments and Explanation

Form AR1000ES Estimates Recalculated

Original return refund and additional refunds

Explanation of changes

Original return payment and additional payments

Transfer original information

Overpayment applied to 2016 estimated tax

Originally calculated

4th payment

3rd payment

2nd payment

1st payment

Do not recalculate estimated tax payments (Retain estimates as originally calculated)

1

2

3

4

5

6

7

8

9

10

ARAmend AR4

2015 INDIVIDUAL

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Arkansas Credit for Taxes Paid to Other StatesARSTCr (2015)

State Income and Tax Information

Calculated Force

Taxpayer Spouse Taxpayer Spouse

State postal code

State name

State total income

Tax paid to other state

1

2

3 4

5 6

7 8

9 10

ARSTCr AR5

2015 INDIVIDUAL

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Arkansas Schedule K-1, Partnership and S CorporationARK1 (2015)

General Information

Unit

T, S, J

Name of entity

Type of entity (1 = Partnership, 2 = S corporation, 3 = Foreign partnership, 4 = Publicly traded partnership)

EIN

State

1

3 4

5 6

7

ARK1 AR6

2015 INDIVIDUAL

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Arkansas Tax CreditsARCr (2015)

Other Credits

Business and Incentive Tax Credits

Political contributions

Adoption credit (Force)

Phenylketonuria disorder credit

Early childhood program:

Form AR1000TC

Taxpayer:

Spouse:

BIC Code FEIN Amount

First credit

Second credit

Third credit

First credit

Second credit

Third credit

Certification number

Credit amount (if not 100% ) (Force)

1

2

3

4

5

6 7 8

9 10 11

12 13 14

15 16 17

18 19 20

21 22 23

ARCr AR7

2015 INDIVIDUAL

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Arkansas Section 179 InformationARK1Sale (2015)

General Information

Sale Information

Current Year Installment Sale

Related Party Installment Sale Information

Special condition if applicable (1 = Sale/exchange, 2 = Involuntary conversion, 3 = Death of seller, 4 = No tax avoidance)

Explanation if no tax avoidance purpose

Prior year gross profit percentage (Force) (xxx.xxx)

Mortgage and other debts the buyer assumed

Disposition due to casualty or theft (Part III assets only: used to determine gains to carry to Form 4684, Section B, line 33)

Commissions and other expenses of sale

Depreciation allowed or allowable excluding Section 179

Was the property sold a marketable security (1 = Yes, 2 = No)

Date of second sale

Treatment

T, S, J

City, state, zip code

Identifying number

Related party name

Address

Gross sales price or insurance proceeds received

Cost or other basis

Unit

Income recapture from Form 4797

Beginning of the year, remaining gross profit (Used for passive loss and AMT adjustment)

Total current year payments received

Prior year payments received

Delete on next year's proforma

other dispositions via the Asset tab for detailed asset data entry or Screen Sale if summary asset data entry is used.

Form

State

Date acquired

Section 179 carryover

Sale is a prior year installment sale

Only enter dispositions that were separately reported on a Schedule K-1 (Form 1065 or 1120S) on this screen. Enter

Description

Total Section 179 expense deduction passed through

Date sold

Selling price of property sold by related party

Related party sale

Prior year installment from like-kind exchange (Section 453(f)(6))

State does not conform to section 179 QRP treatment

Section 1250 property

AR source

1

2

3

5

6

7

9

10

11

13

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16

18

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22

23

24

25

26

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28

29

30

31

32

33

34

35

36 37 38

39

40

41

42

43

44

ARK1Sale AR8

2015 INDIVIDUAL

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Arkansas Pension and Annuity InformationAR1099R (2015)

Retirement Information

Form 1099R Facsimile

Lump-Sum Distributions Tax

3

Name of locality

%

McFadden claimant taxable amount

Payer's state ID no.

7

Percentage of total distribution

(xxx.xx)

State

Other

State W/H

Calculated taxable distribution

4

Employee contributions

Total distribution

Local W/H

Taxable amount (Force)

Pre-retirement age disability

Inherited IRA

Taxable amount

5

%

Form AR1000TD used in a prior year (1 = Yes, 2 = No)

Form AR1000TD used by a beneficiary (1 = Yes, 2 = No)

(xxx.xx)

State use

Capital gain (included in box 2a)

Prior year McFadden claim

Taxable amount not determined

Distribution paid to a death beneficiary (1 = Yes, 2 = No)

Born before 1936 and plan participant 5 years prior to distribution (1 = Yes, 2 = No)

Amount of rollover

Death benefit exclusion

IRA/SEP/SIMPLE

11

From qualified pension, profit sharing, or stock plan (1 = Yes, 2 = No)

Part of the distribution rolled over (1 = Yes, 2 = No)

Fed W/H

10

City code

2a

Total employee contributions

Payer's address, and zip code

EIN

T, S

6

Account number (optional)

Include NUA in income

Tax on prior year lump-sum distributions

Railroad tier 2 benefits

Corrected 1099R

2b

13

Payer's name

9b

14

Distribution code 8

1

9

Gross distribution

Net unrealized appreciation

1

2 3

4

5

6

7

8

9

10 11

12 13

14 15

16 17 18

19 20 21

22

23 24 25

26 27

28 29 30 31

32

33 34

35 36

37 38 39

41

43

45

47

49

51

52

53

AR1099R AR9

2015 INDIVIDUAL

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Arkansas Two Year ComparisonAR2Yr (2015)

Income

Deductions

Adjustments

Tax Computation

Spouse

Credits

Payments

Standard deduction

Tax

Income tax withheld

Refundable credits

Personal tax credits

Other

Enter amounts from 2014 Form AR1000

Taxpayer/Joint

Spouse

Wages

Other gain or loss

IRA distributions

Other adjustments

Allowable itemized

Contributions

Other credits

Penalties and interest

Other income or loss

Business income

Capital gain or loss

Taxpayer/Joint Spouse

Taxpayer/Joint

Employer pensions

Interest income

Rents and royalties

Dividend income

Farm income or loss

Alimony income

Tax from Form AR1000TD and federal Form 5329

Estimates

Other payments

1 2

3 4

5 6

7 8

9 10

11 12

13 14

15 16

17 18

19 20

21 22

23 24

25 26

27 28

29 30

31

32

33

34

35

36

37

38

39

40

AR2Yr AR10

2015 INDIVIDUAL

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Arkansas Preparer ReviewARPRR (2015)

Income

Adjustments

Deductions

Tax, Payments and Credits

Capital gain or loss

Other adjustments

Other payments

Refundable credits

Personal tax credits

Taxpayer/Joint Spouse

Wages

Contributions

Other credits

Other

Taxpayer/Joint

Allowable itemized

Standard deduction

Tax

Employer pensions

Interest income

Income tax withheld

Estimates

Tax from Form AR1000TD and federal Form 5329

Spouse

Taxpayer/Joint Spouse

Other gain or loss

Military pay

IRA distributions

Payments

Credits

Alimony income

Other income or loss

Business income

Rents and royalties

Dividend income

Farm income or loss

1 2

3 4

5 6

7 8

9 10

11 12

13 14

15 16

17 18

19 20

21 22

23 24

25 26

27 28

29 30

31 32

33

34

35

36

37

38

39

40

41

ARPRR AR12

2015 INDIVIDUAL

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Arkansas Penalties and InterestARPen (2015)

General Information

Underpayment of Estimated Tax

Annualized Income Installment Method

1/01-5/31 1/01-8/31

Date return filed (If other than due date of return)

Suppress penalties on return:

Arkansas withholding as actually withheld:

Third quarter (Force)

Second quarter (Force)

First quarter (Force)

1/01-3/31

2014 tax

Prior year resident of Arkansas

Casualty, disaster, unusual circumstances

Exception to Form AR2210 penalty:

Number of estimated tax payments required, if less than 4

Retired 62 or older, became disabled

Taxpayer

Annualize income on Form AR2210A

Underpayment of estimated tax (1 = Suppress Form AR2210 penalty on return, 2 = Print Form AR2210, suppress penalty on return)

Late filing interest

Spouse

Taxpayer (Only if return is itemizing)

Spouse (Only if return is itemizing)

Other amounts due from Form AR1000

Failure to pay

Failure to file

Allowed credits from Form AR1000

Adjusted gross income:

Itemized deductions:

Disaster assistance (Electronic filing only)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16 17 18

19 20 21

22 23 24

25 26 27

28 29 30

31 32 33

ARPen AR13

2015 INDIVIDUAL

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Arkansas Electronic SignatureAReSign (2015)

eSignature - Suppression

ESignature - Other

Form AR8453, Arkansas Individual Income Tax Declaration For Electronic Filing

Enable eSignature for a nominal per envelope fee at Setup > Office Configuration > eSignature tab.

UltraTax CS automatically generates an eSignature envelope when the electronic file declaration is being sent to the client.

Use this section to suppress any of these items from being sent with the envelope for electronic signature.

Bank Account Verification Worksheet

Signer for joint returns (T, S, J)(Bank Account Verification)

1

2

3

AReSign AR14

2015 INDIVIDUAL

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Arkansas Income and AdjustmentsARAdj (2015)

Income and Adjustments

Organ Donor Deduction

Payments to SEP/Keogh (Force)

Border city exemption

Student loan interest (Force)

Intergenerational trust

Donee's relationship to taxpayer

Taxpayer

Medical expenses incurred

Travel expenses

Lost wages incurred

Name of donor (If not taxpayer)

Deduction allocation (Force)

Arkansas Source Amounts

Taxpayer

Other adjustments (Enter descr/amount)

NOL carryover (Force) (Enter as positive)

Arkansas tuition savings (Force)

Spouse Taxpayer

Spouse

Taxpayer claim:

Other income (Enter description/amount)

IRA contributions (Force)

Name of donor (If not spouse)

Spouse claim:

Lodging expenses

Donee's relationship to spouse

SpousePY/NR Only

Income not subject to tax (Enter description and amount)

Enter contributions to college savings plan on federal Screen 1099Q. Enter code 5 in the State use field.

Enter interest and dividend income on federal Screen B&D, federal Screen K1-2, federal Screen K1T and federal Screen K1-St.

Military reserve expenses (Force)

Loss excess deferral distribution

Use federal depletion (Force)

1 2 3 4

5 6 7 8

9 10 11 12

13 14 15 16

17 18 19 20

21 22 23 24

25 26 27 28

29 30 31 32

33 34 35 36

37 38 39 40

41 42 43 44

46

47

48

49

50

51 52

53 54

55 56

57 58

59 60

61

ARAdj AR15

2015 INDIVIDUAL

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Arkansas Self Employed Health InformationARSEHLTH (2015)

General Information

Self Employed Health Worksheet Amounts

T, S, J

Unit

Identification number

Description

Net income from business where the insurance plan is established

Calculated

Form

Name of person with self-employment income

Force

State

In-state portion of deductible self-employed health insurance (Force)

1

23

4

5

9 10

11

12 13

16

ARSEHLTH AR16

2015 INDIVIDUAL

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Arkansas Itemized DeductionsAR3 (2015)

General Information

Itemized Deductions For Married Filing Separate Return

Post-secondary education tuition deduction

Other contributions (Including art and literary)

Cash contributions - 30%

Home mortgage interest paid to individual

Home mortgage interest paid to financial institutions

Check-off contributions

Personal property taxes (Enter description and amount)

Interest expense:

Real estate taxes

Investment interest

Deductible points

Casualty and theft (Force)

Enter spouse information to calculate Form AR3 - Itemized Deduction Schedule for Married Filing Separate return

Unreimbursed employment business expenses

Casualty and theft losses

Cash contributions - 50%

Medical and dental expenses

Arkansas adjusted gross income of spouse

Other miscellaneous deductions not subject to 2% limit (Enter description and amount)

Other miscellaneous deductions subject to 2% limit (Enter description and amount)

Volunteer firefighter expenses

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

AR3 AR17

2015 INDIVIDUAL

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Arkansas Limited Liability CompanyARLLC (2015)

Activity Information

General Information

All information has been verified and is the same as last year

Address line 2

Address line 2

City, state, zip code

Street address

Principal office information

City, state, zip code

Street address

Name

Registered agent information

Telephone number

E-mail address

Names of managers / members

Limited liability company management (1 = Member(s), 2 = Manager(s))

City, state, zip code

Street address

Name (If different from business name)

Tax form mailing address

Arkansas filing number

Enter code 16 in State use code on federal Screen C, federal Screen F, federal Screen K1, federal Screen 4835, or federal Screen Rent

EIN

Business name

Unit

Form

T, S, J

Current name

Current name

Current name

Current name

Current name

Tax preparer

Create an LLC with no federal activity

Tax contact name

Address

Address line 2

City, state, zip code

Contact information changes

1

2

3

4

5

6

7

8

9

10

11 12 13

14

15

16

17 18 19

20

21

22

23

24

25

26 27 28

29

30 31 32

33

34

35

36

37

38

39

ARLLC AR18

2015 INDIVIDUAL

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Arkansas Like-kind ExchangeAR8824 (2015)

General Information

Information on the Exchange

Computation of Gain and Basis

Related Party Exchanges

AR source

Section 121 exclusion

T, S, J

Property received

Liability given up

Exchange expenses

Total potential ordinary income under recapture rules

Name of related party

Treatment (A code should be manually entered for all assets not in the asset module)

Date like-kind property given up was acquired

Date property transferred to other party

Date like-kind property was identified

State

Form

Unit

Address

City, state, zip code

Identifying number

Relationship

During this tax year, did the related party sell or dispose of the property received (1 = Yes, 2 = No)

During this tax year, was the like-kind property received sold or disposed of (1 = Yes, 2 = No)

Special condition if applicable (1 = Death of either party, 2 = Involuntary conversion, 3 = No tax avoidance)

Explanation if no tax avoidance purpose

Property given up

Date like-kind property received from other party

Fair market value of other property given up

Adjusted basis of other property given up

Cash received

Fair market value of like-kind property received

Liability assumed

Cash paid

Adjusted basis of like-kind property given up, etc.

Fair market value of non-Section 1245 property received

Exchange is a prior year like-kind exchange

Sale of auto asset

Fair market value of other (not like-kind) property received

Installment obligation received in like-kind exchange

Adjusted basis of like-kind property from pass through entity:

Cost or other basis

Depreciation allowed or allowable excluding Section 179

Section 179 expense deduction passed through

Section 179 carryover

1

2

3

5

6

7

8

9

10

11

13

14

15

16

17

18

19

22

23

24

25

26

27

28

29

32

33

34

35

36

37

38

41

42

43

44 45 46

47

48

49

50

51

52

54

AR8824 AR19

2015 INDIVIDUAL

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Arkansas CarryoversARCO (2015)

Section 1231 Nonrecaptured Losses

Charitable Contributions Carryover

2013

2013

2012

2011

2010

20%

2010

Year50% 30%

Federal Amount Arkansas Amount

2011

2012

30%

Arkansas Amount fields default to federal amounts. Arkansas Source fields do not.

50%Qualified

Contributions

100%Qualified

Contributions

2014

2014

Contributions Contributions

Capital GainProperty to 50%

Organization Contributions

PriorConservation ConservationCarryover

PriorCarryover

Year

2009

2008

2007

2006

Arkansas Source

Enter carryovers as positive numbers. Fields in this section default to federal amounts.

1 2

3 4

5 6

7 8

9 10

11 12

13 14

15 16

17 18

19 20 21 22 23 24

25 26 27 28 29 30

31 32 33 34 35 36

37 38 39 40 41 42

43 44 45 46 47 86

87

88

89

90

91

ARCO AR20

2015 INDIVIDUAL

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Arkansas Power of AttorneyARPOA (2015)

General Information

Representative and Appointee Information

Tax Matters Information

Representative #2

Address

City, state, zip code

Telephone number

Fax number

Name

Name

Additions and deletions to authorized acts

Fax number

Telephone number

City, state, zip code

Address

Representative #1

Taxpayer, spouse, or joint (T, S, J)

Data transfers from federal Screen POA. Enter Tax Matters Information to generate the state Power of Attorney.

Type of tax

Tax year(s) or periods(s)

Type of tax

Tax year(s) or periods

Type of tax

Tax year(s) or period(s)

1

2

3

4 5 6

7

8

9

10

11 12 13

14

15

16

17

18

19

20

21

22

ARPOA AR21

2015 INDIVIDUAL

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Arkansas Tax Account ChangeARAcctCh (2015)

General Information

Change of Home Address and Names

Data transfers from federal Screen 8822

Remail check

Order Lost Warrant Papers

Spouse prior name

Old mailing address:

City, state, zip code

New mailing address:

City, state, zip code

Address and apartment

Address and apartment

Taxpayer prior name

1

5

6

7

8 9

10 11 12

13 14

15 16 17

ARAcctCh AR22

2015 INDIVIDUAL

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Arkansas Part-year Resident and Nonresident DataARNRPY (2015)

General Information

Military Spouses Residency Relief Act

Nonresident's resident state/country

From

To

Part-year residency dates:

Military home of record:

Return affected by Act (Defaults to No, 1 = Yes, 2 = No)

Taxpayer

Spouse

Tax exemption certificate (T = Taxpayer, S = Spouse)

Military service member domicile state

Military service member (1 = Yes, 2 = No)

Married to military service member (1 = Yes, 2 = No)

Live with spouse (1 = Yes, 2 = No)

Spouse's military orders assignment in Arkansas (1 = Yes, 2 = No)

My state of domicile

1

2

3

4

5

6

7

8

9

10

11

12

13

14

ARNRPY AR23

2015 INDIVIDUAL

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Arkansas Capital Gain and Loss AdjustmentsARAdj-2 (2015)

General Information

Arkansas Source Amounts

Deductible loss (Force) (Spouse loss first)

Spouse

ST capital loss carryover (If different*)

SpouseTaxpayerPY/NR Only

Taxpayer

LT capital loss carryover (If different *)

Tax attributes - short term (Force)

Tax attributes - long term (Force)

*Enter carryover if different from federal carryover for new clients. Calculated amount proformas in future years.

13 14 15 16

41 42 43 44

53 54 55 56

57 58 59 60

61 62 63 64

ARAdj-2 AR24

2015 INDIVIDUAL

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Arkansas Prior Year Installment SalesARInstPY (2015)

General Information

Gross Profit and Contract Price

Installment Sale Income

Related Party Installment Sale Information

Date sold

Gross sales price or insurance proceeds received

Mortgage and other debts the buyer assumed

Cost or other basis

Treatment

Depreciation allowed or allowable

Commissions and other expenses of sale

Income recapture from Form 4797

Section 121 exclusion from sale of main home

Form

Unit

Section 1250 property

Installment sale of home

Delete on next year's proforma

Date acquired

Related party name

Address

City, state, zip code

Identifying number

Was the property sold a marketable security (1 = Yes, 2 = No)

Date of second sale

Special condition if applicable (1 = Sale or exchange, 2 = Involuntary conversion, 3 = Death of seller, 4 = No tax avoidance)

Explanation if no tax avoidance purpose

Description

Balance of unrecaptured Section 1250 gain to be taxed

Total ordinary income to recapture (Section 1252, 1254 or 1244 property only)

Ordinary income previously recaptured

Beginning of year, remaining gross profit (Used for passive loss and AMT adjustment)

Alternative minimum tax gain or loss adjustment

Prior year gross profit percentage (Force) (xxx.xxxx)

Total current year payments received

Prior year payments received

T, S, J

State

Selling price of property sold by related party

Sale of auto asset

AR source

State does not conform to section 179 QRP treatment

1

23

4

5

6

7

8

9

10

11

17

18

19

20

21

22

23

24

25

26

27

28

30

31

32

33

34

35

36

37

38 39 40

41

42

43

44

45

46

ARInstPY AR25

2015 INDIVIDUAL

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Arkansas Depreciation AdjustmentsARDepr (2015)

Adjustments for State Differences in Depreciation

Adjustments to Income for Disposition of Assets

Section 179 Expense

Section 179 and 280F Recapture

Section 280F and Section 179 Recapture Adjustment

Section 179 recomputed depreciation

Taxpayer Instate

Adjustment for Form 2106

All fields in this section are force fields

Section 280F depreciation allowable

Use these fields to allocate amounts between taxpayer and spouse.

Use these fields to allocate amounts between taxpayer and spouse

Depreciation adjustment

Enter subtractions as negative amounts

Part-year/Nonresident ForceTaxpayer Spouse

Section 179 recapture adj (Force)

Spouse Instate

Taxpayer Spouse

Disposition adjustment (Force)

Taxpayer

Federal Arkansas, if different *

Carryover from prior years (Federal if blank)

Spouse

Total TaxpayerResident

Section 280F depreciation taken in prior years

Section 179 expense deduction allowable in prior years

Part-year/Nonresident Force

Adjustment for Schedule A

Resident Force

Total

Dispositions from Non Pass-through Entities

Total Spouse

All fields in this section are force fields

Business income limitation

Section 280F recapture adj (Force)

Asset tab data entry computes Arkansas total Section 179 and Section 280F recapture amounts.

1 2

5 6

9

10 11 12 13

32

33

34 35

36 37

38 39

40 41

42 43 44 45

46 47 48 49

ARDepr AR27

2015 INDIVIDUAL

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Arkansas Cancellation of Debt, AbandonmentAR1099C (2015)

1099-C Facsimile

1099-A Facsimile

Abandoned, Foreclosed, Repossessed Property

3

6

5

4

2

1

+Available for UltraTax CS data mining, not used in tax return preparation

Borrower's city, state, and ZIP code+

Description of property+

Account number+

Borrower's address+

Lender's federal identification number+

Check here if the borrower was personally liable for

Fair market value of property

Balance of principal outstanding

Date of lender's acquisition or knowledge of abandonmentLender's address, city, state, and Zip code+

Debt description+

Deductible

T, S, J

State

Creditor's or Lender's name

FIN+

Debtor's street address+

Account number+

Creditor's address, and ZIP code+ 1

2

Date of identifiable event

Amount of debt discharged

Interest if included in box 2

4

3

5 Check here if the debtor was personally liable for

6 7Identifiable event code Fair market value of property

Debtor's city, state, and ZIP code+

Form

Unit

Debtor's federal identification number+

Use this screen to enter depreciation differences.Canceled debt income is calculated from data entered on federal Screen 1099C.

Additional Section 1250 depreciation after 1975

Applicable percentage (Defaults to 100%) (xxx.xx)

Property in asset module, do not report Source Data Entry data

Alternative minimum tax gain/loss adjustment

Basis of transferred property

Date acquired

Depreciation allowed or allowable

Section 1250 property

Proceeds received from foreclosure sale

Outstanding debt before transfer of property (If not reported on Box 2 of 1099-A)

Treatment

Business use percentage of property (Defaults to 100% if business form/schedule selected)

repayment of the debt

repayment of the debt

Date property abandoned, repossessed, or disposed

1

2

3

4

5

6

7

9

10 11

12

13

14

15

16 17

18

19 20 21 22

23

24 25

26

27 28

29

30

31

32

33

34

35 36 37

38

39 47

48

49

50

51

52

54

55

56

57

59

60

61

62

AR1099C AR28

2015 INDIVIDUAL

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Arkansas ExtensionARExt (2015)

Extension Information

Extension payment actually made; reportable on main return

Extended due date

Reason for extension

Calculate extension

Balance due on extension (Force)

Federal Form 4868 filed

2 = Request extension (Form AR1055)

1 = Filing federal Form 4868, voucher only

Additional payment

Date Paid Amount

1

3

4

5

6

7

8 9

ARExt AR29

2015 INDIVIDUAL

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Arkansas Electronic FilingARELF (2015)

Electronic Filing Information

Suppress Arkansas electronic file when filing federal return electronically

Form AR8453 has already been signed and returned

Spouse signature date (If different from taxpayer signature date or federal Spouse signature date)

ERO signature date (If different from taxpayer signature date or federal ERO signature date)

Signature date (If different from federal)

1

2

3

4

5

ARELF AR30

2015 INDIVIDUAL

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Arkansas Two Year Comparison for NonresidentsAR2YrN (2015)

Income Allocation

Tax and Credits

Payments

Contributions

Penalties and interest

Taxpayer/Joint

Nonrefundable credits

Income tax after allocation

Refundable credits

Income tax before allocation

Other taxes

Personal tax credits

Arkansas adjusted gross income (Form AR 1000NR, line 23, Column C)

Income allocation factor (xxx.xx)

Allowable itemized or standard deduction

Income tax withheld

Other payments

Estimates

Enter amounts from 2014 Form AR 1000NR

Taxpayer/Joint Spouse

Adjusted gross income (Form AR 1000NR, line 23, Column A and B)

Spouse

1 2

3

4

5 6

7 8

9

10

11

12

13

14

15

16

17

18

AR2YrN AR31

2015 INDIVIDUAL

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Arkansas Preparer Review for NonresidentsARPRRN (2015)

Income Allocation

Tax and Credits

Payments

Nonrefundable credits

Income tax after allocation

Refundable credits

Taxpayer/Joint Spouse

Adjusted gross income (Form AR 1000NR, line 34, Column A and B)

Income tax before allocation

Other taxes

Personal tax credits

Arkansas adjusted gross income (Form AR 1000NR, line 34, Column C)

Income allocation factor (xxx.xx)

Allowable itemized or standard deduction

Income tax withheld

Other payments

Estimates

Contributions

Taxpayer/Joint Spouse

1 2

3

4

5 6

7 8

9

10

11

12

13

14

15

16

17

ARPRRN AR32

2015 INDIVIDUAL

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Arkansas Employee Vehicle ExpensesAR2106-2 (2015)

Vehicle Expenses

Actual Expenses

Vehicle 1

Section 179 expense

Table or Depreciation method

Business use percentage (xxx.xx)

Depreciation

Occupation

Is another vehicle available for personal purposes (1 = Yes, 2 = No)

Off duty hours vehicle use permitted (1 = Yes, 2 = No)

Description vehicle 4

Method (1 = Optimize, 2 = Actual costs only, 3 = Standard mileage only)

Date placed in service

Total mileage

Business miles (57.5 cents)

Average daily round trip commuting miles

Commuting miles

Gasoline

Evidence to support deduction (1 = Yes - written, 2 = Yes - not written, 3 = No)

Description vehicle 1

Description vehicle 2

Description vehicle 3

Vehicle 4

Vehicle 1 Vehicle 2 Vehicle 3 Vehicle 4

Vehicle rentals

Inclusion amount

Value of employer-provided vehicle

Cost or other basis

Vehicle 3

Property received from like-kind exchange

Unit

T, S, J

State

Vehicle 2

Oil

Repairs

Maintenance

Tires

Car washes

Insurance

Registration

Licenses

Other vehicle expenses

1

2 3

4

5

6

7

8

9

10

11

16 17 18 19

20 21 22 23

24 25 26 27

28 29 30 31

36 37 38 39

40 41 42 43

53 54

55 56 57

58 59 60 61

62 63 64 65

66 67 68 69

70 71 72 73

74 75 76 77

78 79 80 81

82 83 84 85

86

87

88

89 90 91 92

93 94 95 96

97 98 99 100

101 102 103 104

105 106 107 108

109 110 111 112

113 114 115 116 117 118 119 120

121 122 123 124

125 126 127 128

129 130 131 163

AR2106-2 AR38

2015 INDIVIDUAL

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Arkansas Sale of AssetsARSale (2015)

General Information

Sale Information

Depreciation Recapture

Current Year Installment Sale

Related Party Installment Sale Information

Depreciation allowed or allowable

Alternative minimum tax gain or loss adjustment

Additional depreciation after 1975

Intangible drilling and development costs

Applicable payments excluded from income under Section 126

Mortgage and other debts the buyer assumed

Total current year payments received

Description

Treatment (A code should be manually entered for all assets not in the asset module)

Section 1250 property

State

1252

Applicable percentage (100%) (xxx.xx)

Additional depreciation after 1969

Soil, water and land clearing expenses

Applicable percentage (100%) (xxx.xx)

26(a)

Related party name

Identifying number

Address

City, state and zip code

1250

1255

27(b)

29(a)

28(a)

Gross proceeds reported on Form 1099-S or 1099-B (Form 4797, line 1)

Disposition due to casualty or theft (Part III assets only: used to determine gains to carry to Form 4684, Section B)

State use

Date acquired

Selling price of property sold by related party

Related party sale

Postponed gain due to casualty or theft

T, S, J

Was the property sold a marketable security (1 = Yes, 2 = No)

Date of second sale

Special condition if applicable (1 = Sale or exchange, 2 = Involuntary conversion, 3 = Death of seller, 4 = No tax avoidance)

Explanation if no tax avoidance purpose

Unit

Form

27(a)

Date sold

Gross sales price or insurance proceeds received

Cost or other basis

Commissions and other expenses of sale

1254

26(d)

26(b)

Form 1099-S property in asset detail, do not report Source Data Entry data

Sale of auto asset

State does not conform to section 179 QRP treatment

AR source

1

2

3

4

5

8

10

11

15

16

17

18

21

22

23

25

26

27

28

31

32

35

38

39

41

43

44

45

46

47

48

49

50

51

52 53 54

55

56

57

58

59

60

ARSale AR39

2015 INDIVIDUAL