New (tax) year, new help!
Fixed Assets and UltraTax CS 2023 help is now on Help and Support. We're still moving articles, but you can find most content for the 2023 tax year there. Continue using the Help & How-To Center for tax years 2022 and older.
See also: 1120 Arizona frequently asked questions
Income
Enter information you expect to be different for the next tax year. The application uses this data to calculate the Arizona Tax Projection Worksheet. This worksheet is based on current law and next year’s tax law differences (when known). Enter only the items you expect to be different for the coming year. If you do not expect a difference, leave the field blank to allow the current-year amount to automatically transfer to next year column of the Arizona Tax Projection Worksheet. However, fields that are marked with an asterisk (*) in Screen AZTPW will not automatically transfer the current year amount.