Form Ar1100ct - Corporation Income Tax Return

State of Arkansas

FOR OFFICE USE ONLY

CORPORATION INCOME TAX RETURN

2007 AR1100CT

Tax Year beginning ___ / ____ / _____ and ending ____ / _____ / ______

Check if Final Arkansas Return

FEIN

HAS A FEDERAL EXTENSION BEEN FILED?

Check if Filing as Financial Institution

(See Instr.page 4)

Check this box if Automatic Federal Extension Form 7004 ﬁled

Check if Single Weighting Sales Factor

Federal Business Code

Name

Type of Corporation

Domestic

Date of Incorporation

Address

Foreign

City

State

Zip

Telephone Number

Date Began Business in AR

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

the ﬁling status boxes below:

LIMITED LIABILITY COMPANY

PARTNERSHIP

See Instructions, page 4

FILING STATUS:

CORPORATION OPERATING ONLY IN ARKANSAS

MULTISTATE CORPORATION - DIRECT ACCOUNTING

(Prior written approval required for Direct Accounting)

(CHECK ONLY

MULTISTATE CORPORATION - APPORTIONMENT

CONSOLIDATED RETURN: # of corp.entities in AR __

ONE BOX)

Note: Attach completed copy of Federal Return and sign Arkansas Return.

(See Instr., Important Reminders, page 3, items 2 & 3)

ARKANSAS

9. Gross Sales: (Less returns and allowances) ......................................................................................................... 9

10. Less Cost of Goods Sold: .................................................................................................................................... 10

11. Gross Proﬁt: (Line 9 less Line 10) ........................................................................................................................ 11

12. Dividends: (See Instructions, page 5) .................................................................................................................. 12

13. Taxable Interest: (See Instructions, page 6) ........................................................................................................ 13

14. Gross Rents/Gross Royalties: (See Instructions, page 6) ................................................................................... 14

15. Gains or Losses: .................................................................................................................................................. 15

16. Other Income: ...................................................................................................................................................... 16

17. TOTAL INCOME: (Add Lines 11 through 16) ....................................................................................................... 17

18. Compensation of Ofﬁcers/Other Salaries and Wages: (See Instructions, page 6) .............................................. 18

19. Repairs: ................................................................................................................................................................ 19

20. Bad Debts: ........................................................................................................................................................... 20

21. Rent on Business Property: ................................................................................................................................. 21

22. Taxes: (Submit Arkansas schedule, see instructions, page 6) ............................................................................. 22

23. Interest: ................................................................................................................................................................ 23

24. Contributions: ....................................................................................................................................................... 24

25. Depreciation: (Submit Arkansas schedule, see instructions, page 6) .................................................................. 25

26. Depletion: ............................................................................................................................................................. 26

27. Advertising: .......................................................................................................................................................... 27

28. Other Deductions: ................................................................................................................................................ 28

29. TOTAL DEDUCTIONS: (Add Lines 18 through 28) ............................................................................................. 29

30. Taxable Income Before Net Operating Losses: (Line 17 less Line 29) ................................................................ 30

31. Net Operating Losses: (Adjust for Non-taxable Income – See Instructions, page 7) ........................................... 31

32. Net Taxable Income: (Line 30 less Line 31 or Schedule A C4 page 2) ................................................................ 32

33. Tax from Table: (Instruction Booklet, pages 17 and 18) ....................................................................................... 33

34. Business and Incentive Credits (Attach all original certiﬁcates): ......................................................................... 34

35. Tax Liability: (Line 33 less Line 34) ...................................................................................................................... 35

36. Estimated Tax Paid: (Including estimate carryforward from prior year) ............................................................... 36

37. Payment with Extension Request: ....................................................................................................................... 37

38. Overpayment: (Line 36 plus Line 37 less Line 35, enter here) ............................................................................ 38

39. Amount Applied to 2008 Estimated Tax: ...................................................................39

40. Amount Applied to Check Off Contributions: (Attach AR1100-CO) ........................... 40

41. Amount To Be Refunded: (Line 38 less Lines 39 and 40) .................................................................................... 41

42. Tax Due: (Line 35 less Lines 36 and 37) .............................................................................................................. 42

43. Interest on Tax Due: (See Instructions, page 5) ................................................................................................... 43

44. Penalty for Late Filing or Payment: (See instructions, page 5) ........................................................................... 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

AR1100CT (R 10/07)

Form Ar1100ct - Corporation Income Tax Return - 2007

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