Partner Data Entry > Arkansas tab

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Use the state tabs in the Partner Information window in Partner Data Entry to enter state-specific information for partners. State tabs appear only if you have added states to the return.

To update a partner's state-specific information, click that partner in the Partner Information window, and then click the appropriate state tab.

Fields & buttons

Arkansas information group box

Mark this checkbox to indicate the partner is an LLC.

Composite information group box

Mark this checkbox to include this partner in the composite return filing.

Withholding information group box

Mark this checkbox to exempt this partner from withholding on distributive income.

By default, UltraTax CS only calculates withholding tax when a partner's Arkansas-source income is greater than $1,000. Mark this checkbox to withhold tax when the partner's Arkansas-source income is less than $1,000.

Mark this checkbox to prepare Form AR4PT, Nonresident Member Withholding Exemption Affidavit.

Mark this checkbox to revoke an exemption made in a prior year. UltraTax CS prepares Form AR4PT.

Enter the date of the previous election.

Enter the partner's phone number for Form AR4PT.

Related topic: Partner Data Entry > State tabs

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