argen ar1 argen (2015) arkansas general...
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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)
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ARGen AR1
2015 INDIVIDUAL
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
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AREst AR2
2015 INDIVIDUAL
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.
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ARBank AR3
2015 INDIVIDUAL
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)
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ARAmend AR4
2015 INDIVIDUAL
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
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ARSTCr AR5
2015 INDIVIDUAL
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
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ARK1 AR6
2015 INDIVIDUAL
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)
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ARCr AR7
2015 INDIVIDUAL
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
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ARK1Sale AR8
2015 INDIVIDUAL
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
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Payer's name
9b
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Distribution code 8
1
9
Gross distribution
Net unrealized appreciation
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AR1099R AR9
2015 INDIVIDUAL
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
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AR2Yr AR10
2015 INDIVIDUAL
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
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ARPRR AR12
2015 INDIVIDUAL
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)
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ARPen AR13
2015 INDIVIDUAL
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)
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AReSign AR14
2015 INDIVIDUAL
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)
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ARAdj AR15
2015 INDIVIDUAL
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)
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ARSEHLTH AR16
2015 INDIVIDUAL
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
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AR3 AR17
2015 INDIVIDUAL
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
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ARLLC AR18
2015 INDIVIDUAL
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
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AR8824 AR19
2015 INDIVIDUAL
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.
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ARCO AR20
2015 INDIVIDUAL
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)
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ARPOA AR21
2015 INDIVIDUAL
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
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ARAcctCh AR22
2015 INDIVIDUAL
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
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ARNRPY AR23
2015 INDIVIDUAL
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.
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ARAdj-2 AR24
2015 INDIVIDUAL
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
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ARInstPY AR25
2015 INDIVIDUAL
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.
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9
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ARDepr AR27
2015 INDIVIDUAL
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
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
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
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
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
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
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