Form Ar1002nr - Nonresident Fiduciary Return - State Of Arkansas- 2004 printable pdf download

STATE OF ARKANSAS

AR1002NR

2004

Nonresident Fiduciary Return

For 2004 or Fiscal Year beginning ______________________ and ending __________________ 20 _____

Type of Entity:

Name of Estate or Trust

Decedent’s estate

Simple trust

Complex trust

Address - Street and Number, P. O. Box or Rural Route

Federal Identification Number

ESBT

Grantor trust

Charitable trust

City, Town, or Post Office, State and Zip Code

Date trust created

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 or (Loss): ............................................................................................ 6

7. Other Income: .......................................................................................................... 7

8. Total Income: (Add Lines 1 through 7) ....................................................................... 8

9. Interest .................................................................................................................... 9

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

11. Fiduciary Fees ......................................................................................................... 11

12. Charitable Deduction ............................................................................................... 12

13. Attorney, Accountant, and Return Preparer Fees ....................................................... 13

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

15. Total Deductions: (Add Line 9 through Line 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. Enter Tax from REGULAR TAX TABLE 2 using the Amount on Line 18, Column A: ............................................... 19

20. 3% surcharge (Multiply Line 19 by .03) ...................................................................................................................... 20

21. Total Tax (Add Lines 19 and 20) ................................................................................................................................ 21

22. Personal Tax Credit: ................................................................................................ 22

23. Other State Tax Credit: ............................................................................................. 23

24. Business and Incentive Tax Credit: ........................................................................... 24

25. Total Tax Credits: (Add Line 22 through Line 24) ......................................................................................................... 25

26. Tax Liability: (Subtract Line 25 from Line 21) .............................................................................................................. 26

26A. Enter the Amount from Line 18, Column B: ............................................................ 26A

26B. Enter the Amount from Line 18, Column A: ............................................................ 26B

26C. Divide Line 26A by Line 26B and enter percentage here: ......................................................................................... 26C

26D. Apportioned Tax Liability: (Multiply Line 26 by Line 26C) .......................................................................................... 26D

27. Estimated Tax Paid or Credit Brought Forward From Last Year: ................................. 27

28. Tax Paid with Extension: .......................................................................................... 28

29. Payments Made With or After the Filing of Original Return: (See Instructions) ............ 29

30. Total Payments: (Add Line 27 through Line 29) ......................................................... 30

31. Overpayments Received: (See Instructions) ............................................................. 31

32. Net Payments: (Subtract Line 31 from Line 30) .......................................................................................................... 32

33. Amount of Overpayment: (If Line 32 is greater than Line 26D, enter difference) ........................................................... 33

34. Amount to be Applied to 2005 Estimated Tax: ........................................................... 34

35. AMOUNT TO BE REFUNDED TO YOU: (Subtract Line 34 from Line 33) ........................................................... 35

36. AMOUNT DUE: (If Line 32 is less than Line 26D, enter difference) ............................................................................. 36

Under penalties of perjury, I declare that I have examined this return and to the best of my knowledge and belief, the statements are true and complete.

OFFICE USE ONLY

Fiduciary’s Signature _______________________________________________ Date _________________________

Preparer’s Signature ________________________________________________ Date _________________________

Name __________________________________________________________ ID/SSN ________________________

Address _________________________________________ City, State, and Zip _______________________________

May the Arkansas Revenue Agency discuss this return with the preparer shown above?

Yes

AR1002NR (R 08/04)

Form Ar1002nr - Nonresident Fiduciary Return - State Of Arkansas- 2004

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