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Form Help - Arizona

SOLVEDby IntuitUpdated December 22, 2023

Individual

Form 140NR

Page 2 Line 86

Line 86 may include additions from several sources that will change the expected results, as in line 66 plus line 84.Any of the fund payments listed in the Form Instructions all direct the amount to be added to Line 86. Also, differences in the interest rates or dates or both can change the penalty calculation which will be added to Line 86.

-Form 140NR-

Form 140

Page 1 Line 5

The first qualifying child entered on the dependents screen will be listed here. Note: That child may not be the same as the dependent on Line 10 if deductions are alternated by year with a separate parent. In this instance, line 5 is simply looking for a dependent that supports the Head of Household HOH status indicated on Screen 1 or Screen 3 while Line 10 is for the current deduction. As a result, they may not always be the same.

-Form 140, Line 5-

Form 140

Page 2 Line 78

If a penalty is required for AZ, suppress the penalty calculation on screen 8, Penalties and Interest under the 2210 section using the override in the state column with a -1. Suppressing the calculation will negate the need for the Form 221 and avoid the rejection for a missing Form. Note: Annualized methods of accounting will suppress the 221

-Form 140 Penalty-

Partnership

Form 165

Page 3 Line 3

With land not being a depreciable asset, the calculation for Arizona apportionment of the land will start with the balance sheet entry. To override this calculation use Jump to Input to Screen 44.101 under the Property section for the state.

Form 165

Page 3 Line 2 Column A

Situs input is required on the Depreciation screen 14 for numbers to flow to the AZ column. The Situs of property state dropdown menu is located in the Asset Information section.

Form 165

Page 1 Checkbox G

Form 165, checkbox G unable to be checked Yes. This will happen when there is an override in screen 44.101 AZ Apportionment under the Sales section. An entry in the Total sales and other gross receipts [O]) field will source all sales to AZ so that the program will not treat the return as a multistate return. To resolve, remove the override.

S Corporation

Form

Line (apply anchor name here under Advanced on the right)

ere)

This is where you will enter the line-specific help.

Corporation

Form

Line (apply anchor name here under Advanced on the right)

This is where you will enter the line-specific help.

Fiduciary

Form

Line (apply anchor name here under Advanced on the right)

This is where you will enter the line-specific help.

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