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Arkansas Free Printable 2021_AR1100S_BC.pdf for 2022 Arkansas Subchapter S Corporation Income Tax Return

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Subchapter S Corporation Income Tax Return
2021_AR1100S_BC.pdf

PRINT FORM 2021 AR1100S ARKANSAS S CORPORATION INCOME TAX RETURN Tax Year beginning ______/______/______ and ending INITIAL Return AMENDED Return FEIN CLEAR FORM Software ID DFA WEB ______/______/______ Check If Using Three Factor Apportionment Alternative Name Date of Incorporation Address Check if Cooperative Association FINAL Arkansas Return(Going Out of Business) &KHFNWKLVER[LI$XWRPDWLF)HGHUDO([WHQVLRQ)RUP¿OHG &KHFNWKLVER[LI$UNDQVDV([WHQVLRQ)RUP$5¿OHG NAICS Code S CTSC211 Type of Corporation (See Instructions) Check only one box below Check this box if name has changed from prior year Check this box if address has changed from prior year 5 Domestic 6 Foreign (in state) (out of state) Date Began Business in AR City FILING STATUS: (CHECK ONLY State or Province Zip Check if address is outside U.S. Foreign Country 1 S Corporation operating only in Arkansas 3 Multistate S Corporation - Direct Accounting 2 Multistate S Corporation - Apportionment 4 S Corporation with QSSS Entities (Prior written approval required for Direct Accounting) ONE BOX) (Attach schedule of QSSS entities) TOTAL Note: Attach completed copy of Federal Return and Sign Arkansas Return ARKANSAS Gross Sales: (Less returns and allowances) ...............................................................7. 00 8. Cost of goods sold and/or operations: (Attach schedule) .......................................... 8.   *URVVSUR¿W(Subtract Line 8 from Line 7) .................................................................. 9. 00 00 7. 8. 00 9. 00 00 10. 00 11. 11. Other income: (Attach schedule) ...............................................................................11. 00 12. 12. TOTAL INCOME (LOSS): (Add Lines 9 through 11 and enter here) ............................12. 00 13.  &RPSHQVDWLRQRIRႈFHUV 00 14. 14. Salaries and wages: (See Instructions) .....................................................................14. 00 00 15. 00 16. 00 00 17. 00 18. 00 19. 00 20. 00 21. 00 00 00 22. 00 23. 00 24. 00 25. 00 00 00 26. 00 27. 00 7. 10. 15. Net gain (or loss) from Federal Form 4797: ............................................................10. 18. 19. Repairs: ...................................................................................................................15. Bad Debts: (Attach schedule) ...................................................................................16. Rent: ........................................................................................................................17. Taxes: (See Instructions) ...........................................................................................18. Deductible interest expense not claimed or reported elsewhere: ............................19. 20. Depreciation: (Attach Federal Form 4562) ................................................................. 20. 21. Depletion: (Do not deduct oil and gas depletion) ....................................................... 21. 16. 17. 22. Advertising: ............................................................................................................. 22. 3HQVLRQSUR¿WVKDULQJSODQVHWF (PSOR\HHEHQH¿WSURJUDPV 25. Other deductions: (Attach schedule) ........................................................................ 25. 26. TOTAL DEDUCTIONS: (Add Lines 13 through 25 and enter here) ............................ 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 00 NET INCOME (LOSS) (Subtr. Line 26 from Line 12 or Schedule A, C3 if multistate) ... 27. 00 00 00 00 00 00 00 00 00 00 00 ATTACH ALL AR K-1 FORMS Excess net passive income tax: (See Instructions) ....................................................................................................... 28. Income tax on Capital gains/Built in gains: (from Schedule D, page 2, A7+B6) .............................................................. 29. Total Tax: (Add Lines 28 and 29) (If Amended Return Checked, Enter Amended Total Tax) .................... 30. 00 00 00 00 00 00 00 00 Payments: (2021 estimated tax payments and amount applied from 2020 return) ......................................................... 31. Withholding Payment: (Attach AR1100-WH) .......................................................................................................... 32. Amended Return Only: (Enter Net Tax paid (or refunded) on previous returns for this tax year) ............................... 33. Tax Due: (If Line 31 plus Line 32 is less than Line 30, enter the amount due) ............................................................... 34. Overpayment: ,I/LQHSOXV/LQHLVJUHDWHUWKDQ/LQHHQWHUWKHGLႇHUHQFH .................................................... 35. Amount of refund to be credited to 2022 estimated tax: ............................................................................................. 36. Refund: (Line 35 less Line 36) ..................................................................................................................................... 37. 00 00 Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Telephone Number 2ႈFHU¶V6LJQDWXUH Date Title 3UHSDUHU¶V6LJQDWXUH Date 3UHSDUHU¶V)(,137,1 3UHSDUHU¶V3ULQWHG1DPH May the Arkansas Revenue Agency discuss this return with the preparer shown at left? Area Code and Telephone Number of Preparer Yes MAIL RETURN TO: Corporation Income Tax, P O Box 919, Little Rock, AR 72203-0919 AR1100S (R 7/8/2021) Check if Self-Employed No For Department Use Only A B C DO NOT STAPLE RETURNS, SCHEDULES OR ATTACHMENTS SCHEDULE A Apportionment Of Income For Multistate Corporation CTSC212 FEIN: A. INCOME TO APPORTION: 00 Income: (Enter amount from page 1, Line 27, Total Column) ............................................................ 1. 00 Interest Income: (Attach schedule) ................................................................................................ 2. 00 Dividend Income: (Attach schedule) .............................................................................................. 3. 00 Net Income (loss) from rental activities and Royalties: (Attach schedule) ..................................... 4. 00 5. Net capital gain (loss) not listed on page 1: (Attach schedule) ...................................................... 5. 00 6. Other income (loss): (Attach schedule) .......................................................................................... 6. 7. Total Income: (Add Lines 1 through 6 and enter here) ............................................................................................................... 7. 1. 2. 3. 4. 00 00 8. Charitable Contributions: (Attach schedule) .................................................................................. 8. 9. Section 179 expense deduction: (Attach schedule) ....................................................................... 9. 10. Other expenses (adjustments) not included elsewhere: (Attach schedule) ..................................10. 00 00 00 11. Total deductions: (Add Lines 8 through 10 and enter here) ....................................................................................................... 11. 12. TOTAL APPORTIONABLE INCOME: (Subtract Line 11 from Line 7) ....................................................................................... 12. B. APPORTIONMENT FACTOR: 1. Property used in the Production of Business Income: a. Tangible Assets used in Business and Inventories 1. Amount at the Beginning of Year ................................................. 1. 2. Amount at the End of Year ...........................................................2. 3. Total: (Add Lines a1 and a2) ...........................................................3. 4. Average Tangible Assets: (Line a3 divided by 2) ........................... 4. b. Rented Property: (8 X net annual rent) ..............................................b. c. TOTAL PROPERTY: (Add Lines a4 and b) .......................................c. (A) Amounts in Arkansas 00 1. 00 2. 00 3. 00 4. 00 b. 00 c. (B) Total Amounts 00 (C) Percentage (A)÷(B) (Calculate to 6 places to the right of decimal. Fill in all spaces) 00 00 00 00 00 00 c. 999.999999 % (EXAMPLE) % 2. Salaries, Wages, Commissions and Other Compensation Related to the Production of Income: a. TOTAL: ...........................................................................................a. 3. Sales / Receipts: a. Destination Shipped From Within Arkansas: .................................. a. b. Destination Shipped From Without Arkansas: ................................ b. 00 a. 00 a. % 00 00 c. Origin Shipped From Within Arkansas to U. S. Govt: ..................... c. d. Origin Shipped From Within Arkansas to Other Non-taxable Jurisdictions: .................................................... d. 00 e. Other Business Gross Receipts: .................................................... e. 00 00 (Interest, Dividends, Rents, Gains, etc. Attach Schedule) 00 00 f. f. TOTAL SALES: (Add Lines 3a through 3e) ....................................... f. g. Multiply Column C, Line 3f by 2 to Doubleweight the Sales Factor (If Sales Factor only, do not doubleweight) .................. 4. Sum of the Percentages: (Double Weighted: Add Column C, Lines 1c, 2a and 3g) ................................................................... % = Divided by *5. Percentage Attributable to Arkansas: ......................................... Line 4 f. g. 4. % % 5. % % *For Part B, Line 5, divide Line 4 by the number of entries other than zero which you make on Part B, Column B, Lines (1c), (2a), and (3f). Note: An entry other than zero in Part B, Column B, Line 3f, counts as two (2) entries. Property and payroll factors are only applicable under  VSHFLDOLQGXVWU\UHJXODWLRQVDOORWKHU¿OHUVPXVWXVHWKHVLQJOHVDOHVIDFWRURQO\5HIHUWRWKHLQVWUXFWLRQVIRULQGXVWU\VSHFL¿FGHWDLOV C. ARKANSAS TAXABLE INCOME: 1. Income Apportioned to Arkansas: (Multiply Part A, Line 12 by Part B, Line 5) ........................................................................... 1. 2. Add: Direct Income Allocated to Arkansas: (Attach schedule) ................................................................................................ 2. 3. TOTAL INCOME TAXABLE TO ARKANSAS: (Enter here and on page 1, line 27, Arkansas Column) ........................................ 3. SCHEDULE D - Capital Gains Tax A. TAX IMPOSED ON CERTAIN CAPITAL GAINS: B. 1. 2. 3. 4. 5. 6. 7. Taxable Income: (See Instructions; Attach computation schedule) ........................................................................................... 1. Enter tax on Line 1 amount: (See Instructions for computation of tax) ..................................................................................... 2. Net long-term capital gain reduced by net short-term capital loss: (If Multistate, multiply by apportionment factor, Part B,Line 5 above) ... 3. Statutory minimum: ................................................................................................................................................................ 4. 1. 2. 3. 4. 5. 6. 00 00 00 00 00 Subtract Line 4 from Line 3: ................................................................................................................................................... 5. 00 $25,000 00 00 Tax: (Enter 6.2% of Line 5) ....................................................................................................................................................... 6. Compare Line 2 and Line 6: (Enter the smaller amount here and on Line 29, page 1, Form AR1100S) ........................................ 7. 00 00 Taxable Income: (See Instructions; Attach computation schedule) ........................................................................................... 1. Recognized built-in gain: (If Multistate, multiply by apportionment factor, Part B, Line 5 above) ................................................. 2. 00 00 00 TAX IMPOSED ON CERTAIN BUILT-IN GAINS: Enter smaller of Line 1 or 2: ................................................................................................................................................... 3. Section 1374(b)(2) deduction: ................................................................................................................................................ 4. Subtract Line 4 from Line 3: (If zero or less, enter zero here and on Line 6 below) .................................................................... 5. Enter 6.2% of Line 5: (Enter here and on Line 29, page 1, Form AR1100S) ................................................................................ 6. AR 1100S Back (R 08/16/2021) DO NOT STAPLE RETURNS, SCHEDULES OR ATTACHMENTS 00 00 00
Extracted from PDF file 2021-arkansas-form-ar1100s.pdf, last modified August 2021

More about the Arkansas Form AR1100S Corporate Income Tax Tax Return TY 2021

We last updated the Subchapter S Corporation Income Tax Return in January 2022, so this is the latest version of Form AR1100S, fully updated for tax year 2021. You can download or print current or past-year PDFs of Form AR1100S directly from TaxFormFinder. You can print other Arkansas tax forms here.

Other Arkansas Corporate Income Tax Forms:

TaxFormFinder has an additional 39 Arkansas income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form AR1000TC Schedule of Tax Credits and Business Incentive Credits
Form AR1100S Subchapter S Corporation Income Tax Return
Form AR1113 Phenylketonuria & Other Metabolic Disorders Credit
Form AR1100CT Corporation Income Tax Return
Form AR1103-Supp Supplemental

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 AR1100S from the Department of Revenue in January 2022.

Show Sources >

Form AR1100S 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 AR1100S

We have a total of eleven past-year versions of Form AR1100S in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2021 Form AR1100S

2021_AR1100S_BC.pdf

2020 Form AR1100S

2020_AR1100S_BC.pdf

2019 Form AR1100S

2019_AR1100S_BC.pdf

2018 Form AR1100S

2018_AR1100S_DFA WEB_BC.pdf

2017 Form AR1100S

2017_Final_AR1100S_BC

2016 Form AR1100S

AR1100S_2016_BC.pdf

Subchapter S Corporation Income Tax Return 2015 Form AR1100S

2015AR1100S.indd

Subchapter S Corporation Income Tax Return 2014 Form AR1100S

2014AR1100S.indd

Subchapter S Corporation Income Tax Return 2013 Form AR1100S

2013AR1100S.indd

2012 Form AR1100S

2012AR1100S.indd

2011 Form AR1100S

2011_AR1100S (2).indd


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