Arkansas PET (Pass-Through Entity Tax) AR1100PET - 1065 - Tax Year 2022
- Article Type:
- QA
- Last Modified:
- 03/12/2023
Question
What are some common questions and answers regarding Arkansas Pass Through Entity Tax with tax year 2022?
Environment
- CCH® ProSystem fx® Tax
- CCH Axcess™ Tax
- Partnership - 1065
- Arkansas - AR
- 2022
Answer
Question | Answer |
---|---|
-Form Name | AR1100PET |
-State Links | |
Election for PTE | |
-Is an Election Required? |
|
-Made when? |
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-Good for? |
|
-How do we make this election? |
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-Separate Form needed? |
|
-Option to Opt-Out? |
|
Generation of State PTE Return | |
-How do we generate the form above? |
|
| |
-Is this a separate filing from the main form, part of the main form, or filed on it's own? |
|
Estimates | |
-Are there estimates for this form? |
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-How do we generate them? |
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-Can you apply an overpayment from the current year form? |
|
Interest/Penalties | |
-Do interest/penalties apply? |
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-Is there an underpayment penalty? |
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Additional PTE Information
| |
-Does this section apply to this state? | Not at this time. |
Additional Input Available | |
- Does new input options under State and City Tax Refund flow to the state? | No. |
- Does new input options under Taxes and Licenses flow to the state? | Yes. |
- Does new input options under Rent/Royalty flow to the state? | No. |
- Does the new input options under Farm flow to the state? | No. |
Additional Information
N/A
Solution Id | 000260663/000260663 |
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Direct Link |