Form Ar1100s - State Of Arkansas S Corporation Income Tax Return - 2012 Page 2
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CTSC122
SCHEDULE A - Worksheet for Apportionment of Multistate Corporation
A. INCOME TO APPORTION:
00
1.
Income: (Enter amount from page 1, Line 27, Total Column )........................................................
1.
00
2.
Interest: (Do not include interest from U. S. Government obligations; Attach schedule)...............
2.
00
3.
Dividend income: (Attach schedule)...............................................................................................
3.
00
4.
Net Income (loss) from rental activities and Royalties: (Attach schedule).....................................
4.
00
5.
Net capital gain (loss) not listed on page 1: (Attach schedule)......................................................
5.
00
6.
Other income (loss): (Attach schedule)..........................................................................................
6.
00
Total Income: (Add Lines 1 through 6 and enter here)............................................................................................................
7.
7.
00
8.
Charitable Contributions: (Attach schedule)...................................................................................
8.
00
9.
Section 179 expense deduction: (Attach schedule).......................................................................
9.
00
10.
Other expenses (adjustments) not included elsewhere: (Attach schedule)..................................
10.
00
11.
Total deductions: (Add Lines 8 through 10 and enter here)....................................................................................................
11.
00
TOTAL APPORTIONABLE INCOME: (Subtract Line 11 from Line 7).....................................................................................
12.
12.
(A)
(B)
(C)
B.
APPORTIONMENT FACTOR:
Amounts in Arkansas
Total Amounts
Percentage (A)÷(B)
1.
Property used in the Production of Business Income:
a.
Tangible Assets used in Business and Inventories
Less Construction in Progress
(Calculate to 6 places
00
00
to the right of decimal.
1.
Amount at the Beginning of Year...................................................
1.
1.
Fill in all spaces)
00
00
2.
Amount at the End of Year............................................................
2.
2.
00
00
3.
Total: (Add Lines a1 and a2).........................................................
3.
3.
9 9 9 . 9 9 9 9 9 9
%
00
00
4.
Average Tangible Assets: (Line a3 divided by 2)..........................
4.
4.
(EXAMPLE)
00
00
b.
Rented Property: (8 X net annual rent)............................................
b.
b.
%
00
00
c.
TOTAL TANGIBLE PROPERTY: (Add Lines a4 and b)...................
c.
c.
c.
2.
Salaries, Wages, Commissions and Other Compensation Related to the Production of Income:
00
00
%
a.
a.
a.
TOTAL:...........................................................................................
a
3.
Sales / Receipts:
00
a.
a.
Destination Shipped From Within Arkansas:...................................
00
b.
Destination Shipped From Without Arkansas:.................................
b.
00
c.
Origin Shipped From Within Arkansas to U. S. Govt:......................
c.
d.
Origin Shipped From Within Arkansas to
00
Other Non-taxable Jurisdictions:.....................................................
d.
00
e.
Other Business Gross Receipts:.....................................................
e.
(Interest, Dividends, Rents, Gains, etc. Attach Schedule)
00
00
%
f.
TOTAL SALES: (Add Lines 3a through 3e)......................................
f.
f.
f.
%
g.
Multiply Column C, Line 3f by 2 to Doubleweight the Sales Factor ......................................................................................
g.
%
Sum of the Percentages: (Add Column C, Lines 1c, 2a, and 3g).............................................................................................
4.
4.
%
%
=
Percentage Attributable to Arkansas:......................................... Line 4
Divided by
5.
*5.
* For Part B, Line 5, divide Line 4 by the number of entries other than zero which you make on Part B, Column B, Lines (1c), (2a), and (3f).
Note: An entry other than zero in Part B, Column B, Line 3g, counts as two (2) entries.
C.
ARKANSAS TAXABLE INCOME:
00
1.
Income Apportioned to Arkansas: (Multiply Part A, Line 12 by Part B, Line 5).........................................................................
1.
00
2.
Add: Direct Income Allocated to Arkansas: (Attach schedule)..................................................................................................
2.
00
3.
TOTAL INCOME TAXABLE TO ARKANSAS:(Enter here and on page 1, line 27, Arkansas Column )...................................
3.
SCHEDULE D - Capital Gains Tax
A.
TAX IMPOSED ON CERTAIN CAPITAL GAINS:
00
1.
Taxable Income: (See Instructions; Attach computation schedule)............................................................................................
1.
00
2.
Enter tax on Line 1 amount: (See Instructions for computation of tax)......................................................................................
2.
00
3.
Net long-term capital gain reduced by net short-term capital loss:
3.
(If Multistate, multiply by apportionment factor, Part B,Line 5 above)........
$25,000
00
4.
4.
Statutory minimum:....................................................................................................................................................................
00
5.
Subtract Line 4 from Line 3:.......................................................................................................................................................
5.
00
6.
Tax: (Enter 6.5% of Line 5)........................................................................................................................................................
6.
00
7.
Compare Line 2 and Line 6: (Enter the smaller amount here and on Line 29, page 1, Form AR1100S)................................
7.
B.
TAX IMPOSED ON CERTAIN BUILT-IN GAINS:
00
1.
Taxable Income: (See Instructions; Attach computation schedule)..........................................................................................
1.
00
2.
Recognized built-in gain:
2.
(If Multistate, multiply by apportionment factor,Part B, Line 5 above).....................................................................
00
3.
Enter smaller of Line 1 or 2:.......................................................................................................................................................
3.
00
4.
Section 1374(b)(2) deduction:...................................................................................................................................................
4.
00
Subtract Line 4 from Line 3: (If zero or less, enter zero here and on Line 6 below)..................................................................
5.
5.
00
6.
Enter 6.5% of Line 5: (Enter here and on Line 29, page 1, Form AR1100S)...........................................................................
6.
AR 1100S Back (R 6/12/12)
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