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Level 6
February 13, 2025

2024 Lacerte AR1100PET Reconciliation Requirement

  • February 13, 2025
  • 3 replies
  • 17 views

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! Arkansas released new reporting requirements for Pass-Through Entities (PETs), mandating a supplemental schedule to reconcile the differences between Federal total and Arkansas-specific amounts on the AR1100PET Schedule K. 

This new requirement revealed inconsistencies in how these amounts were reported on the AR1100PET Schedules K (Total and Arkansas columns) and K-1 (Distributive Share Item a – Allocated & Apportioned, and Distributive Share Item b – AR residents). 

To address these issues and improve accuracy, consistency, and user experience, we've released an update for AR-Scorp. 

Please review your AR Schedules K and K-1 calculations and overrides for AR-Par and AR-Scorp. 

PET filers, verify your current tax returns for accuracy and make any necessary state adjustments before submitting. 

Additionally, review and amend previously filed PET returns as needed.

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    3 replies

    Intuit_AlAuthor
    Level 6
    February 13, 2025

    Learn what's trending in Hot topics for Lacerte.

    IntuitAlicia
    Employee
    February 21, 2025

    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)

    Edited Feb 21, 2025 to include additional details regarding program update February 27, 2025.

    IntuitAlicia
    Employee
    March 7, 2025

    Edited March 7, 2025 to include additional details regarding Arkansas reporting and program changes available March 6, 2025.