Form Ar1100ct - Corporation Income Tax Return - 2003
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1
2State of Arkansas
2003 CORPORATION INCOME TAX RETURN
FOR OFFICE USE ONLY
AR1100CT
Tax Year beginning ____ / ____ / _____ and ending ____ / ____ / ____
Check if Final Arkansas Return
HAS A FEDERAL EXTENSION BEEN FILED?
FEIN
(See Instr.page 4)
Check if Filing as Financial Institution
Check this box if Automatic Federal Extension Form 7004 filed
Check if Single Weighting Sales Factor
Federal Business Code
Name
Type of Corporation
5
Domestic
Date of Incorporation
Address
6
Foreign
Date Began Business in AR
City
State
Zip
Telephone Number
If you are a pass-through entity and are electing the “Check the Box” provision for state income tax purposes, indicate the type of entity and one of
the filing status boxes below:
7
LIMITED LIABILITY COMPANY
8
PARTNERSHIP
FILING STATUS:
1
CORPORATION OPERATING ONLY IN ARKANSAS
3
MULTI-STATE CORPORATION - DIRECT ACCOUNTING
(CHECK ONLY
(Prior written approval required for Direct Accounting)
ONE BOX)
2
MULTI-STATE CORPORATION - APPORTIONMENT
4
CONSOLIDATED RETURN: # of corp.entities in AR _____
Note: Attach completed copy of Federal Return and sign Arkansas Return.
ARKANSAS
(See Instr., Important Reminders, page 2-3, items 2 & 3)
7. Gross Sales: (Less returns and allowances) ............................................................................................................ 7
00
8. Less Cost of Goods Sold: ......................................................................................................................................... 8
00
9. Gross Profit: (Line 7 less Line 8) ............................................................................................................................... 9
00
10. Dividends: (See Instructions, page 5) ...................................................................................................................... 10
00
11. Taxable Interest: ( See Instructions, page 5) ............................................................................................................ 11
00
12. Gross Rents/Gross Royalties: (See Instructions, page 5) ........................................................................................ 12
00
13. Gains or Losses: .................................................................................................................................................... 13
00
14. Other Income: ......................................................................................................................................................... 14
00
15. TOTAL INCOME: (Add Lines 9 through 14) ............................................................................................................... 15
00
16. Compensation of Officers/Other Salaries and Wages: ( See Instructions, page 5) .................................................... 16
00
17. Repairs: .................................................................................................................................................................. 17
00
18. Bad Debts: ............................................................................................................................................................. 18
00
19. Rent on Business Property: ..................................................................................................................................... 19
00
20. Taxes: .................................................................................................................................................................... 20
00
21. Interest: .................................................................................................................................................................. 21
00
22. Contributions: .......................................................................................................................................................... 22
00
23. Depreciation: ........................................................................................................................................................... 23
00
24. Depletion: ............................................................................................................................................................... 24
00
25. Advertising: ............................................................................................................................................................ 25
00
26. Other Deductions: ................................................................................................................................................... 26
00
27. TOTAL DEDUCTIONS: (Add Lines 16 through 26) ..................................................................................................... 27
00
28. Taxable Income Before Net Operating Losses: (Line 15 less Line 27) ...................................................................... 28
00
29. Net Operating Losses: (Adjust for Non-taxable Income – See Instructions, page 6) ................................................ 29
00
30. Net Taxable Income: (Line 28 less Line 29 or Schedule A C4 page 2) ...................................................................... 30
00
31. Tax from Table: (Instruction Booklet, pages 15 and 16) ........................................................................................... 31
00
32. 3% Income Tax Surcharge: (Line 31 X .03) .............................................................................................................. 32
00
33. Total Tax: (Line 31 plus Line 32) .............................................................................................................................. 33
00
34. Business and Incentive Credits: (Attach all original certificates) .............................................................................. 34
00
35. Tax Liability: (Line 33 less Line 34) ......................................................................................................................... 35
00
36. Estimated Tax Paid: (Including estimate carryforward from prior year) ...................................................................... 36
00
37. Payment with Extension Request: (Voucher 5, AR1100ESCT) ................................................................................. 37
00
38. Overpayment: (Line 36 plus Line 37 less Line 35, enter here) ................................................................................. 38
00
39. Amount Applied to 2004 Estimated Tax: ........................................................................ 39
00
40. Amount Applied to Check Off Contributions: ( Attach AR1100-CO from Page 13) ......... 40
00
41. Amount To Be Refunded: (Line 38 less Lines 39 and 40) ........................................................................................ 41
00
42. Tax Due: (Line 35 less Lines 36 and 37) ................................................................................................................. 42
00
43. Interest on Tax Due: ( See Instructions, page 5) ...................................................................................................... 43
00
44. Penalty for Late Filing or Payment: ( See Instructions, page 5) .................................................................................. 44
00
45. Penalty for Underpayment of Estimated Tax: (Attach AR2220) Enter exception checked in Part 3
................ 45
00
46. Amount Due: (Add Lines 42 through 45) .................................................................................................................. 46
00
AR1100CT (R 10/03)
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