Form Ar1100ct - Arkansas Corporation Income Tax Return - 2016
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2PRINT FORM
CLEAR FORM
2016 AR1100CT
CTCT161
ARKANSAS CORPORATION
INCOME TAX RETURN
Software ID
DFA WEB
Tax Year beginning
_______/_______/________ and ending
_______/_______/________
FINAL Arkansas Return (
Cooperative Association
INITIAL Return
AMENDED Return
Going Out of Business
)
Check if Filing as Financial Institution
FEIN
&KHFN WKLV ER[ LI $XWRPDWLF )HGHUDO ([WHQVLRQ )RUP ¿OHG
(See Instructions)
&KHFN LI 6LQJOH :HLJKWLQJ 6DOHV Factor
&KHFN WKLV ER[ LI $UNDQVDV ([WHQVLRQ )RUP $5 ¿OHG
Name
Type of Corporation
NAICS Code
Check this box if Name has changed from prior year
Check only one box
5
Domestic
(in state)
Date of Incorporation
Address
Check this box if Address has changed from prior year
Foreign
6
(out of state)
Date Began Business in AR
City
State or Province
Zip
Country
(if not U.S.)
If you are a pass-through entity and are electing the “Check the Box” provision for state income tax purposes, check the type of entity and check one of
WKH ¿OLQJ VWDWXV ER[HV EHORZ
/,0,7(' /,$%,/,7< &203$1<
PARTNERSHIP
See Instructions
FILING STATUS:
1
CORPORATION OPERATING ONLY IN ARKANSAS
3
MULTISTATE CORPORATION - DIRECT ACCOUNTING
(Prior written approval required for Direct Accounting)
(CHECK ONLY
2
MULTISTATE CORPORATION - APPORTIONMENT
4
CONSOLIDATED RETURN: # of corp.entities in AR___
ONE BOX)
Note:
ARKANSAS
Attach completed copy of Federal Return and Sign Arkansas Return.
(See Important Reminders)
00
9. Gross Sales: (Less returns and allowances) ...........................................................................................................9.
00
10. Less Cost of Goods Sold: ......................................................................................................................................10.
00
*URVV 3UR¿W (Line 9 less Line 10) ..........................................................................................................................11.
00
12. Dividends: (See Instructions) .................................................................................................................................12.
00
13. Taxable Interest: (Attach AR1100REC) ..................................................................................................................13.
00
14. Gross Rents/Gross Royalties: (See Instructions) ..................................................................................................14.
00
15. Gains or Losses: ....................................................................................................................................................15.
00
16. Other Income: ........................................................................................................................................................16.
00
17. TOTAL INCOME: (Add Lines 11 through 16) .........................................................................................................17.
00
&RPSHQVDWLRQ RI 2I¿FHUV2WKHU 6DODULHV DQG :DJHV (See Instructions) .............................................................18.
00
19. Repairs: ..................................................................................................................................................................19.
00
20. Bad Debts: .............................................................................................................................................................20.
00
21. Rent on Business Property: ...................................................................................................................................21.
00
22. Taxes: (Attach AR1100REC) ..................................................................................................................................22.
00
23. Interest: ..................................................................................................................................................................23.
00
24. Contributions: .........................................................................................................................................................24.
00
25. Depreciation: (Attach AR1100REC) .......................................................................................................................25.
00
26. Depletion: ...............................................................................................................................................................26.
00
27. Advertising: ............................................................................................................................................................27.
00
28. Other Deductions: (Attach schedule) .....................................................................................................................28.
00
29. TOTAL DEDUCTIONS: (Add Lines 18 through 28) ...............................................................................................29.
00
30. Taxable Income Before Net Operating Losses: (Line 17 less Line 29) ..................................................................30.
00
31. Net Operating Losses: (Adjust for Non-taxable Income) .......................................................................................31.
32. Net Taxable Income: (Line 30 less Line 31 or Schedule A C4 page 2) (If Amended Return Box Checked, Enter
00
Amended Net Taxable Income).............................................................................................................................. 32.
00
33. Tax from Table: (C Instruction Booklet) ..................................................................................................................33.
00
34. Business Incentive Credits: $WWDFK DOO RULJLQDO FHUWL¿FDWHV DQG 6FKHGXOH $5%,& ........................................34.
00
35. Tax Liability: (If Amended Return Box Checked, Enter Amended Tax Liability) .....................................................35.
00
36. Estimated Tax Paid: (Including estimate carryforward from prior year) .................................................................36.
00
37. Payment with Extension Request: .........................................................................................................................37.
00
38. Amended Return Only: (Enter Net tax paid (or refunded) on previous returns(s) for this tax year) .......................38.
00
39. Overpayment: (Line 36 plus line 37 less line 35; plus or minus Line 38, if applicable) ..........................................39.
00
40. Amount Applied to 2017 Estimated Tax ......................................................................40.
00
41. Amount Applied to Check Off Contributions: (Attach AR1100CO)...............................41.
00
42. Amount to be Refunded: (Line 39 less Lines 40 and 41) ...................................................................................... 42.
00
43. Tax Due: (Line 35 less Line 36 and 37; plus or minus Line 38, if applicable) ........................................................43.
00
44. Interest on Tax Due: ...............................................................................................................................................44.
00
45. Penalty for Late Filing or Payment: (See Instructions) ...........................................................................................45.
00
46. Penalty for Underpayment of Estimated Tax: (Attach AR2220) Enter exception checked in Part 3 ......................46.
00
47. Amount Due: (Add Lines 43 through 46) ...............................................................................................................47.
AR1100CT (R 8/31/2016)
DO NOT STAPLE RETURNS, SCHEDULES OR ATTACHMENTS
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