Form Ar1100s - State Of Arkansas S Corporation Income Tax Return - 2016
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1
22016 AR1100S
S
CTSC161
STATE OF ARKANSAS S CORPORATION
Software ID
INCOME TAX RETURN
Check If Filing as a Financial Institution
Tax Year beginning
______/______/______ and ending
______/______/______
INITIAL Return
AMENDED Return
FINAL Arkansas Return(Going Out of Business)
Check if Cooperative Association
FEIN
&KHFN WKLV ER[ LI $XWRPDWLF )HGHUDO ([WHQVLRQ )RUP ¿OHG
Type of Corporation
(See Instructions )
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Check only one box below
NAICS Code
Name
Check this box if Name has changed from prior year
5
Domestic
(in state)
Date of Incorporation
Address
Check this box if Address has changed from prior year
6
Foreign
(out of state)
Date Began Business in AR
Country
City
State or Province
Zip
(if not U.S.)
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S Corporation operating only in Arkansas
1
3
FILING STATUS:
(Prior written approval required for Direct Accounting)
(Check only
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one box)
4
S Corporation with QSSS Entities
2
(Attach schedule of QSSS entities)
Note: Attach completed copy of Federal Return and Sign Arkansas Return
TOTAL
ARKANSAS
00
00
7.
Gross Sales: (Less returns and allowances) ............................................................. 7.
7.
00
00
8.
Cost of goods sold and/or operations: (Attach schedule) .......................................... 8.
8.
00
00
*URVV SUR¿W (Subtract Line 8 from Line 7) ................................................................ 9.
9.
00
00
10.
Net gain (or loss) from Form 4797: ......................................................................... 10.
10.
00
00
11.
11.
Other income: (Attach schedule) ............................................................................. 11.
00
00
12.
TOTAL INCOME (LOSS): (Add Lines 9 through 11 and enter here) ....................... 12.
12.
00
00
&RPSHQVDWLRQ RI RI¿FHUV ........................................................................................ 13.
13.
00
00
14.
Salaries and wages: (See Instructions) ................................................................... 14.
14.
00
00
15.
Repairs: ...................................................................................................................15.
15.
00
00
16.
Bad Debts: (Attach schedule) .................................................................................. 16.
16.
00
00
17.
Rent: ........................................................................................................................17.
17.
00
00
18.
Taxes: (See Instructions) ......................................................................................... 18.
18.
00
00
19.
Deductible interest expense not claimed or reported elsewhere: ............................ 19.
19.
00
20a. Depreciation: (Attach Fed. Form 4562)......................20a.
00
b. Depreciation reported elsewhere on return:...............20b.
00
00
c. Subtract Line 20b from 20a: ...................................................................................20c.
20c.
00
21.
Depletion: (Do not deduct oil and gas depletion) .................................................... 21.
00
21.
00
00
22.
Advertising: ..............................................................................................................22.
22.
00
00
3HQVLRQ SUR¿WVKDULQJ HWF SODQV .......................................................................... 23.
23.
00
00
(PSOR\HH EHQH¿W SURJUDPV ................................................................................... 24.
24.
00
00
25.
Other deductions: (Attach schedule) ....................................................................... 25.
25.
00
00
26.
TOTAL DEDUCTIONS: (Add Lines 13 through 25 and enter here) ........................ 26.
26.
00
00
27. NET INCOME (LOSS) from trade or business activity: (Subtr. Line 26 from Line 12) ..27.
27
00
28.
Excess net passive income tax: (See Instructions).......................................................................................................
28
00
29.
Income tax on Capital gains/Built in gains: (from Schedule D, page 2, A7+B6)...........................................................
29
00
30.
Total Tax: (Add Lines 28 and 29) (If Amended Return Checked, Enter Amended Total Tax)..................
30
00
31.
Payments: (2016 estimated tax payments and amount applied from 2015 return)...................................................
31
00
32.
Amended Return Only: (Enter Net Tax paid (or refunded) on previous returns for this tax year)..........................
32
00
33.
Tax Due: (If Line 31 is less than Line 30, enter the amount due)...............................................................................
33
00
34.
Overpayment: (If Line 31 is greater than Line 30, enter the difference)...................................................................
34
00
35.
Amount of refund to be credited to 2017 estimated tax:...............................................................................................
35
36.
Refund: (Line 34 less Line 35)....................................................................................................................................
36
00
Under penalties of perjury, I declare that I have examined this return and accompanying schedules and statements, and to the best of my knowledge and belief,
they are true, correct and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
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Telephone Number
Date
Title
Check if
Date
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FOR OFFICE USE ONLY
May the Arkansas Revenue Agency discuss this
return with the preparer shown at left?
A
Area Code and Telephone Number of Preparer
Yes
No
B
C
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AR1100S (R 10/12/2016)
MAIL RETURN TO:
DO NOT STAPLE RETURNS, SCHEDULES OR ATTACHMENTS
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