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Arkansas Free Printable 2018_AR1100CT_DFA WEB_BC.pdf for 2019 Arkansas Corporation Income Tax Return

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Corporation Income Tax Return
2018_AR1100CT_DFA WEB_BC.pdf

PRINT FORM CLEAR FORM C 2018 AR1100CT ARKANSAS CORPORATION INCOME TAX RETURN Tax Year beginning CTCT181 Software ID _______/_______/________ and ending INITIAL Return AMENDED Return FEIN DFA WEB _______/_______/________ FINAL Arkansas Return (Going Out of Business) &KHFNWKLVER[LI$UNDQVDV([WHQVLRQ)RUP$5¿OHG NAICS Code Name Date of Incorporation Address Cooperative Association Check if Filing as Financial Institution &KHFNWKLVER[LI$XWRPDWLF)HGHUDO([WHQVLRQ)RUP¿OHG (See Instructions) Check if Federal Subchapter S Type of Corporation Check this box if Name has changed from prior year Check only one box Check this box if Address has changed from prior year Date Began Business in AR City State or Province Zip 5 Domestic 6 Foreign (out of state) (in state) Check if address is outside U.S. Foreign Country If you are a pass-through entity and are electing the “Check the Box” provision for state income tax purposes, check the type of entity and check one of PARTNERSHIP WKH¿OLQJVWDWXVER[HVEHORZ  /,0,7('/,$%,/,7<&203$1<   See Instructions FILING STATUS: 1 Corporation Operating only in Arkansas 3 2 Multistate Corporation - Apportionment 4 (CHECK ONLY ONE BOX) Multistate Corporation - Direct Accounting (Prior written approval required for Direct Accounting) Consolidated return: # of corp.entities in AR___ TAX COMPUTATION DEDUCTIONS INCOME Note: Attach completed copy of Federal Return and Sign Arkansas Return. (See Important Reminders) 7. Gross Sales: (Less returns and allowances).............................................................................................................7. 8. Less Cost of Goods Sold:..........................................................................................................................................8. *URVV3UR¿W (Line 7 less Line 8)...............................................................................................................................9. 10. Dividends: (See Instructions)..................................................................................................................................10. 11. Taxable Interest: (Attach AR1100REC)...................................................................................................................11. 12. Gross Rents/Gross Royalties: (See Instructions)....................................................................................................12. 13. Gains or Losses:.....................................................................................................................................................13. 14. Other Income:..........................................................................................................................................................14. 15. TOTAL INCOME: (Add Lines 9 through 14)............................................................................................................15. &RPSHQVDWLRQRI2ႈFHUV2WKHU6DODULHVDQG:DJHV(See Instructions)..............................................................16. 17. Repairs:...................................................................................................................................................................17. 18. Bad Debts:...............................................................................................................................................................18. 19. Rent on Business Property:.....................................................................................................................................19. 20. Taxes: (Attach AR1100REC)...................................................................................................................................20. 21. Interest:...................................................................................................................................................................21. 22. Contributions:..........................................................................................................................................................22. 23. Depreciation: (Attach AR1100REC)........................................................................................................................23. 24. Depletion:................................................................................................................................................................24. ARKANSAS 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 25. Advertising:..............................................................................................................................................................25. 26. Other Deductions: (Attach schedule)......................................................................................................................26. 27. TOTAL DEDUCTIONS: (Add Lines 16 through 26).................................................................................................27. 00 00 28. Taxable Income Before Net Operating Losses: (Line 15 less Line 27)...................................................................28. 29. Net Operating Losses: (Adjust for Non-taxable Income).........................................................................................29. 30. Net Taxable Income: (Line 28 less Line 29 or Schedule A C4 page 2) (If Amended Return Box Checked, Enter Amended Net Taxable Income)...............................................................................................................................30. 00 31. Tax from Table: (See C. Instructions)......................................................................................................................31. 32. Business Incentive Credits: $WWDFKDOORULJLQDOFHUWL¿FDWHVDQG6FKHGXOH$5%,& 32. 33. Tax Liability: (If Amended Return Box Checked, Enter Amended Tax Liability)......................................................33. 00 00 34. Estimated Tax Paid: (Including estimate carryforward from prior year)....................................................................34. 35. Payment with Extension Request:...........................................................................................................................35. :LWKKROGLQJ3D\PHQW(Attach AR1100-WH)...........................................................................................................36. 00 00 00 37. Amended Return Only: (Enter Net tax paid (or refunded) on previous returns(s) for this tax year)........................37. 38. Overpayment: (Line 34 plus line 35 plus line 36 plus or minus line 37; less line 33)..............................................38. 00 00 00 39. Amount Applied to 2019 Estimated Tax.......................................................................39. 00 $PRXQW$SSOLHGWR&KHFN2ႇ&RQWULEXWLRQV(Attach AR1100CO)...............................40. 41. Amount to be Refunded: (Line 38 less Lines 39 and 40)........................................................................................41. 00 00 00 00 00 42. Tax Due: (Line 33 less Line 34 and 35 and Line 36, plus or minus line 37)............................................................42. 43. Interest on Tax Due:.....................................................................................................................................................43. 00 44. Penalty for Late Filing or Payment: (See Instructions)............................................................................................44. 45. Penalty for Underpayment of Estimated Tax: (Attach AR2220) Enter exception checked in Part 3........................45. 46. Amount Due: (Add Lines 42 through 45).................................................................................................................46. 00 AR1100CT (R 5/11/2018) DO NOT STAPLE RETURNS, SCHEDULES OR ATTACHMENTS 00 00 00 SCHEDULE A Apportionment of Income for Multistate Corporation CTCT182 FEIN: A. INCOME TO APPORTION: 1. 2. 3. 4. NOTE: 1. Property Used in Business: a. Tangible Assets Used in Business and Inventories Less Construction in Progress: 1. Amount Beginning of Year: ....................................1. (A) Amounts in Arkansas 2. Amount End of Year:..............................................2. 3. Total: (Add Lines a1 and a2)..................................3. 4. Average Tangible Assets: (Line 3 ÷ 2) ..................4. b. Rental Property: (8 times annual rent) ........................b. (B) Total Amounts 00 1. 00 00 00 4. 00 00 b. 00 00 (For Financial Institutions Only - Attach schedule) (C) Percentage (A) ÷ (B) 00 2. 00 3. c. Average Value of Intangible Property: ........................c.  00 If all factors in Section B DUH  GR QRW FRPSOHWH &ROXPQV $  %  RU &  7KH UHWXUQ VKRXOG EH ¿OHG DV D VWDWXV  CORPORATION OPERATING ONLY IN ARKANSAS and complete all appropriate lines on page 1 of Form AR1100CT. B. APPORTIONMENT FACTOR:     00 Income per Federal Return: (Federal Form 1120, Line 28)............................................................................................1. 00 Add Adjustments: (Attach schedule).............................................................................2. 00 Deduct Adjustments: (Attach schedule)........................................................................3. TOTAL APPORTIONABLE INCOME:........................................................................................................................... 4. (Calculate to 6 places to the right of the decimal. Fill in all spaces.) 00 c. 999.999999 % (EXAMPLE) 00 d. TOTAL PROPERTY: (Add Lines a4, b, and c) .........d. 00 d. 00 d. % 2. 6DODULHV:DJHV&RPPLVVLRQVDQG2WKHU&RPSHQVDWLRQ Related to the Production of Business Income: a. TOTAL: ......................................................................a. 00 a. 00 a. % 3.     Sales/Receipts: 00 D 'HVWLQDWLRQ6KLSSHG)URP:LWKLQ$UNDQVDV...............a. 00 E 'HVWLQDWLRQ6KLSSHG)URP:LWKRXW$UNDQVDV ............b. 00 F 2ULJLQ6KLSSHG)URP:LWKLQ$UNDQVDVWR86*RYWF G 2ULJLQ6KLSSHG)URP:LWKLQ$UNDQVDVWR 00 Other Non-taxable Jurisdictions: .................................d. 00 e. Other Gross Receipts: (Attach schedule) ...................e. f. TOTAL SALES / RECEIPTS: 00 f. 00 f. (Add Lines 3a through 3e) ..........................................f. J '28%/(:(,*+7(' (Financial Institutions must use Single Weighted Factor) (Column C, Line 3f x 2)......................................................g. % 4. Sum of Percentages:(Single Weighted: Add Column C, Lines 1d, 2a and 3f) (Double Weighted: Add Column C, Lines 1d, 2a and 3g).................................................................4. % = 5. %  *5. Percentage Attributable to Arkansas: ...................Line 4 Divided By* % *For Part B, Line 5, Divide Line 4 by number of entries other than zero which you make on Part B, Column B, Lines (1d), (2a), and (3f). NOTE: An entry other than zero in Part B, Column B, Line (3f), counts as two (2) entries unless using Single Weighted Factor. C. ARKANSAS TAXABLE INCOME: 1. 2. 3. 4. 00 00 Income Apportioned to Arkansas: (Part A, Line 4) x (Part B, Line 5,Column C).............................................................1. Add: Direct Income Allocated to Arkansas: (Attach schedule).......................................................................................2. Less: Apportioned NOL to Arkansas: (See NOL Instructions, Attach AR1100NOL form)..............................................3. TOTAL INCOME TAXABLE TO ARKANSAS: (Enter here and on Line 30, page 1).......................................................4. 00 00 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules, statements and documents, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. SIGNATURE OF OFFICER DATE TITLE PREPARER’S SIGNATURE DATE PREPARER’S FEIN/PIN PREPARER’S PRINTED NAME AREA CODE AND TELEPHONE NUMBER OF PREPARER Telephone Number May the Arkansas Revenue Agency discuss this return with the preparer shown above? Yes No Mail completed form to: Corporation Income Tax, P O Box 919, Little Rock, AR 72203-0919 For Department Use Only A B C AR1100CT Back (R 8/13/2018) DO NOT STAPLE RETURNS, STATEMENTS OR ATTACHMENTS
Extracted from PDF file 2018-arkansas-form-ar1100ct.pdf, last modified August 2018

More about the Arkansas Form AR1100CT Corporate Income Tax Tax Return TY 2018

We last updated the Corporation Income Tax Return in February 2019, so this is the latest version of Form AR1100CT, fully updated for tax year 2018. You can download or print current or past-year PDFs of Form AR1100CT directly from TaxFormFinder. You can print other Arkansas tax forms here.

Related Arkansas Corporate Income Tax Forms:

TaxFormFinder has an additional 39 Arkansas income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Arkansas Form AR1100CT.

Form Code Form Name
Form AR1100CTV Corporation Income Tax Payment Voucher
Form AR1100CTX Corporation Income Tax Amended Return

Download all AR tax forms View all 40 Arkansas Income Tax Forms


Form Sources:

Arkansas usually releases forms for the current tax year between January and April. We last updated Arkansas Form AR1100CT from the Department of Revenue in February 2019.

Show Sources >

Form AR1100CT is an Arkansas Corporate Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Arkansas Form AR1100CT

We have a total of eight past-year versions of Form AR1100CT in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2018 Form AR1100CT

2018_AR1100CT_DFA WEB_BC.pdf

2017 Form AR1100CT

2017_Final_AR1100CT_BC_12

2016 Form AR1100CT

D_AR1100CT_2016_BC.pdf

Corporation Income Tax Return 2015 Form AR1100CT

2015AR1100CT.indd

Corporation Income Tax Return 2014 Form AR1100CT

2014AR1100CT.indd

Corporation Income Tax Return 2013 Form AR1100CT

2013AR1100CT.indd

2012 Form AR1100CT

2012AR1100CT.indd

2011 Form AR1100CT

2011_AR1100CT (2).indd


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