Form Ar1100S PDF Details

Form Ar1100S is an important form for any business. This form is used to report the information of a company's officers and directors. As a small business owner, it's important to be aware of what this form entails and how to complete it accurately. In this blog post, we'll discuss everything you need to know about Form Ar1100S. We'll cover what information is required on the form, who must file it, and when it needs to be submitted. By understanding these things, you'll be able to complete the form correctly and ensure that your business is in compliance with state regulations. Stay tuned for more updates on small business taxes and regulations!

QuestionAnswer
Form NameForm Ar1100S
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesform ar1100s s corporation income tax return form ar1100s

Form Preview Example

2012 AR1100S

STATE OF ARKANSAS S CORPORATION INCOME TAX RETURN

S

Tax Year beginning ______/______/______ and ending ______/______/______

Check If Filing as a Financial Institution

INITIAL Return

AMENDED Return

FINAL Arkansas Return(Going Out of Buisness)

Check if Cooperative Association

FEIN

Check this box if Automatic Federal Extension Form 7004 filed

 

 

(See Instructions )

 

Check this box if Arkansas Extension Form AR1155 filed

 

 

 

NAICS Code

Name

Check this box if Name has changed from prior year

 

 

 

Date of Incorporation

Address

Check this box if Address has changed from prior year

Type of Corporation

Check only one box below

5

Domestic

6

Foreign

Date Began Business in AR

City

State

Zip

Telephone Number

FILING STATUS:

1

(Check only

 

one box)

2

S Corporation operating only in Arkansas

3

Multistate S Corporation - Apportionment

4

Multistate S Corporation - Direct Accounting

(Prior written approval required for Direct Accounting)

S Corporation with QSSS Entities

(Attach schedule of QSSS entities)

Note: Attach completed copy of Federal Return and Sign Arkansas Return

TOTAL

ARKANSAS

7.

Gross Sales: (Less returns and allowances)

 

7.

 

00

7.

8.

Cost of goods sold and/or operations: (Attach schedule)

8.

 

00

8.

9.

Gross profit: (Subtract Line 8 from Line 7)

 

9.

 

00

9.

10.

Net gain (or loss) from Form 4797:

 

10.

 

00

10.

11.

Other income: (Attach schedule)

 

11.

 

00

11.

12.

TOTAL INCOME (LOSS): (Add Lines 9 through 11 and enter here)

12.

 

00

12.

13.

Compensation of officers:

 

13.

 

00

13.

14.

Salaries and wages: (See Instructions)

 

14.

 

00

14.

15.

Repairs:

 

15.

 

00

15.

16.

Bad Debts: (Attach schedule)

 

16.

 

00

16.

17.

Rent:

 

17.

 

00

17.

18.

Taxes: (See Instructions)

 

18.

 

00

18.

19.

Deductible interest expense not claimed or reported elsewhere:

19.

 

00

19.

20a.

Depreciation: (Attach Fed. Form 4562)

20a.

 

00

 

 

 

 

b.

Depreciation reported elsewhere on return:

20b.

 

00

 

 

 

 

c.

Subtract Line 20b from 20a:

 

20c.

 

00

20c.

21.

Depletion: (Do not deduct oil and gas depletion)

 

21.

 

00

21.

22.

Advertising:

 

22.

 

00

22.

23.

Pension, profi t-sharing, etc. plans:

 

23.

 

00

23.

24.

Employee benefit programs:

 

24.

 

00

24.

25.

Other deductions: (Attach schedule)

 

25.

 

00

25.

26.

TOTAL DEDUCTIONS: (Add Lines 13 through 25 and enter here)

26.

 

00

26.

27.

NET INCOME (LOSS) from trade or business activity: (Subtr. Line 26 from Line 12)..

27.

 

00

27

28.

Excess net passive income tax: (See Instructions)

 

 

 

 

 

28

29.

Income tax on Capital gains/Built in gains: (from Schedule D, page 2, A7+B6)

 

 

 

 

29

30.

Total Tax: (Add Lines 28 and 29) (If Amended Return Checked, Enter Amended Total Tax)

 

30

31.

Payments: (2012 estimated tax payments and amount applied from 2011 return)

 

31

32.

Amended Return Only: (Enter Net Tax paid (or refunded) on previous returns for this tax year)

 

32

33.

Tax Due: (If Line 31 is less than Line 30, enter the amount due)

 

 

 

 

33

34.

Overpayment: (If Line 31 is greater than Line 30, enter the difference)

 

 

 

 

34

35.

Amount of refund to be credited to 2013 estimated tax:

 

 

 

 

35

36.

Refund: (Line 34 less Line 35)

 

 

 

 

 

36

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

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.

Officer’s Signature

 

Date

Title

 

 

 

 

 

 

Preparer’s Signature

Date

Preparer’s FEIN/PIN

Check if

 

 

 

 

 

 

Self-Employed

 

 

 

 

 

 

 

Preparer’s Printed Name

 

May the Arkansas Revenue Agency discuss this

 

 

 

 

 

 

return with the preparer shown at left?

 

 

 

 

 

 

 

Area Code and Telephone Number of Preparer

 

 

 

Yes

No

 

 

 

 

 

AR1100S (R 6/12/12)

MAIL RETURN TO: Corporation Income Tax, P O Box 919, Little Rock, AR 72203-0919

 

 

 

 

 

 

 

 

FOR OFFICE USE ONLY

A

B C

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.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7.

Total Income: (Add Lines 1 through 6 and enter here)

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

12.

TOTAL APPORTIONABLE INCOME: (Subtract Line 11 from Line 7)

 

 

 

 

 

 

 

12.

 

 

00

B. APPORTIONMENT FACTOR:

 

(A)

 

 

 

(B)

 

 

 

 

(C)

1.

Property used in the Production of Business Income:

 

Amounts in Arkansas

 

Total Amounts

 

 

 

 

Percentage (A)÷(B)

 

a. Tangible Assets used in Business and Inventories

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Less Construction in Progress

 

 

 

 

 

 

 

 

 

 

 

(Calculate to 6 places

 

 

 

 

 

00

 

 

 

 

00

 

 

 

1. Amount at the Beginning of Year

1.

 

 

1.

 

 

 

 

 

to the right of decimal.

 

2. Amount at the End of Year

2.

 

 

00

2.

 

 

 

00

 

 

Fill in all spaces)

 

 

 

 

 

 

 

 

 

 

 

 

 

3. Total: (Add Lines a1 and a2)

3.

 

 

00

3.

 

 

 

00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

999 . 9 9 9 9 9 9

 

%

 

4. Average Tangible Assets: (Line a3 divided by 2)

4.

 

 

00

4.

 

 

 

00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(EXAMPLE)

 

b.Rented Property: (8 X net annual rent)

b.

 

 

00

b.

 

 

 

00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

c. TOTAL TANGIBLE PROPERTY: (Add Lines a4 and b)

c.

 

 

00

c.

 

 

00

 

c.

 

 

 

%

2.

Salaries, Wages, Commissions and Other Compensation Related to the Production of Income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

a. TOTAL:

a

 

 

00

a.

 

 

00

 

a.

 

 

 

%

3.

Sales / Receipts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

a.Destination Shipped From Within Arkansas:................................... a.

 

 

00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

b.Destination Shipped From Without Arkansas:................................. b.

 

 

00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

c. Origin Shipped From Within Arkansas to U. S. Govt:...................... c.

 

 

00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

d. Origin Shipped From Within Arkansas to

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Non-taxable Jurisdictions:..................................................... d.

 

 

00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

e. Other Business Gross Receipts:..................................................... e.

 

 

00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Interest, Dividends, Rents, Gains, etc. Attach Schedule)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

f. TOTAL SALES: (Add Lines 3a through 3e)...................................... f.

 

 

00

f.

 

 

00

 

f.

 

 

%

 

 

......................................................................................

 

 

 

 

 

 

 

 

 

g.

 

 

%

 

g. Multiply Column C, Line 3f by 2 to Doubleweight the Sales Factor

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4.

Sum of the Percentages: (Add Column C, Lines 1c, 2a, and 3g)

 

 

 

 

 

 

 

 

4.

 

 

%

 

 

 

 

 

 

 

 

 

 

 

 

*5.

Percentage Attributable to Arkansas:

Line 4

 

%

 

Divided by

 

=

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:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

.........................................................................

 

 

 

 

 

 

 

1.

 

 

 

00

1.

Income Apportioned to Arkansas: (Multiply Part A, Line 12 by Part B, Line 5)

 

 

 

 

 

 

 

 

 

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.

 

 

00

SCHEDULE D - Capital Gains Tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A. TAX IMPOSED ON CERTAIN CAPITAL GAINS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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: (If Multistate, multiply by apportionment factor, Part B,Line 5 above)

3.

 

 

00

4. Statutory minimum:

 

 

 

 

 

 

 

 

4.

$25,000

 

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.

 

 

00

B. TAX IMPOSED ON CERTAIN BUILT-IN GAINS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

..........................................................................................

 

 

 

 

 

 

 

 

1.

 

 

 

00

1. Taxable Income: (See Instructions; Attach computation schedule)

 

 

 

 

 

 

 

 

 

 

 

2. Recognized built-in gain: (If Multistate, multiply by apportionment factor,Part B, Line 5 above)

 

 

 

 

 

 

 

2.

 

 

 

00

 

 

 

 

 

 

 

 

 

 

 

3. Enter smaller of Line 1 or 2:

 

 

 

 

 

 

 

 

3.

 

 

 

00

 

 

 

 

 

 

 

 

 

 

 

 

4. Section 1374(b)(2) deduction:

 

 

 

 

 

 

 

 

4.

 

 

 

00

 

 

 

 

 

 

 

 

 

 

 

 

5. Subtract Line 4 from Line 3: (If zero or less, enter zero here and on Line 6 below)

 

 

 

 

 

 

 

5.

 

 

 

00

 

 

 

 

 

 

 

 

 

 

 

6. Enter 6.5% of Line 5: (Enter here and on Line 29, page 1, Form AR1100S)

 

 

 

 

 

 

 

6.

 

 

 

00

AR 1100S Back (R 6/12/12)

How to Edit Form Ar1100S Online for Free

Form Ar1100S can be completed in no time. Just open FormsPal PDF editor to do the job without delay. The tool is consistently improved by us, acquiring new functions and growing to be greater. To get the ball rolling, consider these simple steps:

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It really is straightforward to finish the pdf with this practical tutorial! Here is what you should do:

1. The Form Ar1100S involves certain details to be inserted. Make certain the next blank fields are completed:

Completing segment 1 in Form Ar1100S

2. Your next part is usually to complete the next few blanks: Rent, Taxes See Instructions, Deductible interest expense not, a Depreciation Attach Fed Form a, b Depreciation reported elsewhere, c Subtract Line b from a c, Depletion Do not deduct oil and, Advertising, Pension profi tsharing etc plans, Employee benefi t programs, Other deductions Attach schedule, TOTAL DEDUCTIONS Add Lines, NET INCOME LOSS from trade or, Excess net passive income tax See, and Income tax on Capital gainsBuilt.

The right way to fill in Form Ar1100S step 2

3. Your next step is generally hassle-free - complete every one of the empty fields in Preparers Printed Name, Area Code and Telephone Number of, May the Arkansas Revenue Agency, Yes, ARS R, and MAIL RETURN TO Corporation Income in order to complete this part.

Preparers Printed Name, MAIL RETURN TO Corporation Income, and ARS R of Form Ar1100S

Regarding Preparers Printed Name and MAIL RETURN TO Corporation Income, be certain you take another look in this current part. The two of these are viewed as the most significant fields in the file.

4. The following paragraph will require your attention in the following areas: SCHEDULE A Worksheet for, A INCOME TO APPORTION, Income Enter amount from page, Interest Do not include interest, Dividend income Attach schedule, Net Income loss from rental, Net capital gain loss not listed, Other income loss Attach schedule, Charitable Contributions Attach, Other expenses adjustments not, Total deductions Add Lines, Amounts in Arkansas, Total Amounts, Percentage AB, and Salaries Wages Commissions and. It is important to give all of the needed information to move onward.

Writing segment 4 in Form Ar1100S

5. To wrap up your form, the last section has a number of additional blanks. Filling out Origin Shipped From Within, Other Nontaxable Jurisdictions, Other Business Gross Receipts, Interest Dividends Rents Gains etc, Multiply Column C Line f by to, Divided by, For Part B Line divide Line by, Income Apportioned to Arkansas, TOTAL INCOME TAXABLE TO, SCHEDULE D Capital Gains Tax, TAX IMPOSED ON CERTAIN CAPITAL, Taxable Income See Instructions, Enter tax on Line amount See, Net longterm capital gain reduced, and Subtract Line from Line should wrap up everything and you'll certainly be done in a flash!

Form Ar1100S completion process explained (step 5)

Step 3: Revise the information you have typed into the form fields and press the "Done" button. Join us now and easily gain access to Form Ar1100S, prepared for download. Each and every change made is handily preserved , making it possible to change the file later on when necessary. When you work with FormsPal, you can fill out documents without having to get worried about information breaches or records getting shared. Our protected software makes sure that your private data is maintained safely.