Form Ar1002 - Fiduciary Return - 2007 printable pdf download

AR1002

2007

STATE OF ARKANSAS

FIDUCIARY RETURN

For 2007 or Fiscal Year beginning _____________________ and ending __________________ 20 _____

Type of Entity:

Name of Estate or Trust

Federal Identiﬁcation Number

Decedent’s estate

Simple trust

Complex trust

Mailing Address

Date trust created

ESBT

Grantor trust

Charitable trust

City, State and Zip Code

Bankruptcy estate

Pooled income fund

ORIGINAL RETURN

AMENDED RETURN

FINAL RETURN

A. FEDERAL RETURN

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

2000

9. Standard Deduction ........................................................................................................ 9

10. Taxes ............................................................................................................................ 10

11. Interest ..........................................................................................................................11

12. Charitable Contributions ............................................................................................... 12

13. Fees (Fiduciary/Attorney/Accountant/Preparer) ........................................................... 13

14. Other Deductions ......................................................................................................... 14

15. Total Deductions: (Add Lines 9 through 14) ................................................................. 15

16. Adjusted Income (Subtract Line 15 from Line 8) .......................................................... 16

17. Amounts to be Distributed to Beneﬁciaries: ................................................................. 17

18. NET TAXABLE INCOME: (Subtract Line 17 from Line 16) .................................... 18

19. TOTAL TAX: Enter Tax from REGULAR TAX TABLE using the Amount on Line 18, Column B: ...........................19

20. Personal Tax Credit: ..................................................................................................... 20

21. Other State Tax Credit: ................................................................................................. 21

22. Business and Incentive Tax Credit ............................................................................... 22

23. TOTAL CREDITS: (Add Lines 20 through 22) ...........................................................................................................23

24. TAX LIABILITY: (Subtract Line 23 from Line 19) .......................................................................................................24

25. Arkansas Income Tax Withheld: (Attach AR1099PT and/or 1099R) ............................ 25

26. Estimated Tax Paid or Credit Brought Forward From Last Year: .................................. 26

27. Tax Paid with Extension: .............................................................................................. 27

28. Payments Made With or After the Filing of Original Return: (See Instructions) ............ 28

29. Total Payments: (Add Lines 25 through 28) ................................................................. 29

30. Overpayments Received: (See Instructions) ................................................................ 30

31. NET PAYMENTS: (Subtract Line 30 from Line 29) ....................................................................................................31

32. Amount of Overpayment: (If Line 31 is greater than Line 24, enter difference) .............................................................32

33. Amount to be Applied to 2008 Estimated Tax: .............................................................. 33

34. AMOUNT TO BE REFUNDED TO YOU: (Subtract Line 33 from Line 32) .............................................................34

35. AMOUNT DUE: (If Line 31 is less than Line 24, enter difference) ..............................................................................35

Under penalties of perjury, I declare that I have examined this return and to the best of my knowledge and

May the Arkansas Revenue Agency

discuss this return with the pre-

belief, the statements are true and complete.

parer shown to the left?

Yes

Fiduciary’s Signature ________________________________________________ Date _________________________

OFFICE USE ONLY

Preparer’s Signature ________________________________________________ Date _________________________

Name ___________________________________________________________ ID/SSN ________________________

Address ________________________________________________________________________________________

City, State, and Zip _______________________________________________________________________________

AR1002 (R 10/23/07)

Form Ar1002 - Fiduciary Return - 2007

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