Due to new reporting requirements, a supplemental schedule reconciling any differences between Total and Arkansas amounts is now required. An AR Reconciliation Schedule is currently under development and will be available in a future release. In the meantime, to file your returns, please prepare and attach a supplemental reconciliation schedule detailing these differences. This schedule should be submitted along with your paper return.
Updated! An update for Arkansas Partnership and S Corporation is scheduled for February 27, 2025, to resolve the following:
- Arkansas requirement for a Schedule K reconciliation (utilizing AR1100REC, suggested by the state)
- Depreciation and tax adjustments to items reported on the AR1100PET Schedule K
- The doubling of Section 179 deductions
- We've also added overrides for the AR-SCO AR1100PET Schedule K (Federal and AR columns)
