Fillable Form Ar1002f - Fiduciary Return - 2014 printable pdf download

AR1002F

2014

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STATE OF ARKANSAS

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FIDUCIARY RETURN

For 2014 or fiscal year beginning _____________________ and ending __________________ 20 _____

Name of estate or trust

Federal Identification Number

Type of entity:

Decedent’s estate

Simple trust

Date trust created

Name and title of fiduciary or trustee

Complex trust

ESBT

Mailing address

State or federal

Grantor trust

extension filed

Charitable trust

City, state and ZIP code

Bankruptcy estate

Pooled income fund

ORIGINAL RETURN

AMENDED RETURN

FINAL RETURN

A. ALL INCOME

B. ARKANSAS INCOME

1. Interest income: .............................................................................................................. 1

2. Ordinary dividends: ........................................................................................................ 2

3. Net profit from trade or business: (attach schedule) ...................................................... 3

4. Capital gains: (see instructions) ..................................................................................... 4

5. Rents, royalties, partnerships, other estates and trusts, etc: (attach schedule) ............. 5

6. Farm income: (attach schedule) ..................................................................................... 6

7. Other income: ................................................................................................................. 7

8. TOTAL INCOME: (add Lines 1 through 7) .................................................................. 8

9. Taxes: ............................................................................................................................. 9

10. Interest: ........................................................................................................................ 10

1 1. Charitable contributions: ................................................................................................11

1 2. Fees: (fiduciary/attorney/accountant/preparer) ............................................................ 12

1 3. Other deductions: ......................................................................................................... 13

1 4. Total deductions: (add Lines 9 through 13) .................................................................. 14

1 5. Adjusted income before distributions: (subtract Line 14 from Line 8) .......................... 15

1 6. Amounts to be distributed to beneficiaries: .................................................................. 16

17. Adjusted income after distributions: (subtract Line 16 from Line 15) ........................... 17

2000

18. Standard deduction: .......................................................................................................................................................18

19. NET TAXABLE INCOME: (subtract Line 18 from Line 17) .......................................................................................19

20. TOTAL TAX: Enter tax from REGULAR TAX TABLE using the amount on Line 19, Column B: ............................20

21. Personal tax credit: ....................................................................................................... 21

22. Other state tax credit: ................................................................................................... 22

2 3. Business Incentive Tax Credit: (attach AR1000TC)...................................................... 23

24. TOTAL CREDITS: (add Lines 21 through 23) ............................................................................................................24

25. NET TAX: (subtract Line 24 from Line 20) ...................................................................................................................25

26. Arkansas income tax withheld: (attach AR1099PT and/or 1099R) .............................. 26

2 7. Estimated tax paid or credit brought forward from last year: ........................................ 27

28. Tax paid with extension: ............................................................................................... 28

2 9. Payments made with or after the filing of original return: (see instructions) ................. 29

30. Total payments: (add Lines 26 through 29) .................................................................. 30

31. Overpayments received: (see instructions) .................................................................. 31

32. NET PAYMENTS: (subtract Line 31 from Line 30) .....................................................................................................32

3 3. Amount of overpayment: (if Line 32 is greater than Line 25, enter difference) ..............................................................33

3 4. Amount to be applied to 2015 estimated tax: ............................................................... 34

35. AMOUNT TO BE REFUNDED TO YOU: (subtract Line 34 from Line 33)..............................................................35

36. AMOUNT DUE: (if Line 32 is less than Line 25, enter difference) ..............................................................................36

37.

Attach Form AR2210 or AR2210A. If required, enter exception in box

37A

Penalty

37B

...............................TOTAL DUE 37C

Attach Form AR1002V to your payment. To pay by credit card see instructions

May the Arkansas Revenue

Under penalties of perjury, I declare that I have examined this return and to the best of my knowledge and belief, the statements are true and complete.

Agency discuss this return with

Fiduciary/trustee’s signature_________________________________________________

Date____________________________

the preparer shown above?

Yes

Preparer’s signature_________________________________________________

Date____________________________

OFFICE USE ONLY

Name ____________________________________________________________

ID/SSN___________________________

City, state, and ZIP_________________________________

Address ___________________________________________