Form Ar1100ct - Corporation Income Tax Return

State of Arkansas

2001 CORPORATION INCOME TAX RETURN

FOR OFFICE USE ONLY

AR1100CT

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

Check if Final Arkansas Return

FEIN

HAS A FEDERAL EXTENSION BEEN FILED? (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

Domestic

Date of Incorporation

Address

Foreign

Date Began Business in

City

State

Zip

Telephone Number

Arkansas

FILING STATUS:

CORPORATION OPERATING ONLY IN ARKANSAS

MULTI-STATE CORPORATION - DIRECT ACCOUNTING

(Check Only One Box)

(Prior written approval required for Direct Accounting)

MULTI-STATE CORPORATION - APPORTI0NMENT

CONSOLIDATED RETURN: # of corp. entities in AR ____

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

ARKANSAS

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

7. Gross Sales: (Less returns and allowances) ................................................................................................................. 7

8. Less Cost of Goods Sold: ........................................................................................................................................... 8

9. Gross Profit: (Line 7 less Line 8) .................................................................................................................................. 9

10. Dividends: (See Instructions, page 5) ......................................................................................................................... 10

11. Taxable Interest: ( See Instructions, page 5) ................................................................................................................ 11

12. Gross Rents/Gross Royalties: (See Instructions, page 5) ............................................................................................. 12

13. Gains or Losses: ...................................................................................................................................................... 13

14. Other Income: .......................................................................................................................................................... 14

15. TOTAL INCOME: (Add Lines 9 through 14) ............................................................................................................... 15

16. Compensation of Officers/Other Salaries and Wages: ( See Instructions, page 5) ........................................................... 16

17. Repairs: .................................................................................................................................................................. 17

18. Bad Debts: .............................................................................................................................................................. 18

19. Rent on Business Property: ....................................................................................................................................... 19

20. Taxes: ..................................................................................................................................................................... 20

21. Interest: ................................................................................................................................................................... 21

22. Contributions: .......................................................................................................................................................... 22

23. Depreciation: ........................................................................................................................................................... 23

24. Depletion: ................................................................................................................................................................ 24

25. Advertising: ............................................................................................................................................................. 25

26. Other Deductions: .................................................................................................................................................... 26

27. TOTAL DEDUCTIONS: (Add Lines 16 through 26) .................................................................................................... 27

28. Taxable Income Before Net Operating Losses: (Line 15 less Line 27) ............................................................................ 28

29. Net Operating Losses: (Adjust for Non-taxable Income – See Instructions, page 6) ........................................................ 29

30. Net Taxable Income: (Line 28 less Line 29 or Schedule A C4 page 2) ............................................................................ 30

31. Tax from Table: (Instruction Booklet, pages 15 and 16) ................................................................................................. 31

32. Business and Incentive Credits: (Attach all original certificates) ................................................................................... 32

33. Tax Liability: (Line 31 less Line 32) .............................................................................................................................. 33

34. Estimated Tax Paid: (Including estimate carryforward from prior year) ............................................................................ 34

35. Payment with Extension Request: (Voucher 5, AR1100ESCT) ..................................................................................... 35

36. Overpayment: (Line 34 plus Line 35 less Line 33, enter here) ........................................................................................ 36

37. Amount Applied to 2002 Estimated Tax: ........................................................................ 37

38. Amount Applied to:

United States Olympic Committee Program .................................................................. 38A

Arkansas Disaster Relief Program ............................................................................... 38B

Arkansas Schools for the Blind and Deaf ...................................................................... 38C

39. Amount To Be Refunded: (Line 36 less Line 37, 38A, 38B and 38C) .............................................................................. 39

40. Tax Due: (Line 33 less Lines 34 and 35) ..................................................................................................................... 40

41. Interest on Tax Due: ( See Instructions, page 5) ........................................................................................................... 41

42. Penalty for Late Filing or Payment: ( See Instructions, page 5) ...................................................................................... 42

43. Penalty for Underpayment of Estimated Tax: (Attach AR2220) Enter exception checked in Part 3

....................... 43

44. Amount Due: (Add Lines 40 Through 43) ................................................................................................................... 44

AR1100CT (R 11/01)

Form Ar1100ct - Corporation Income Tax Return - 2001

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