Form Ar1100ct - 1999 Corporation Income Tax Return
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1
2State of Arkansas
FOR OFFICE USE ONLY
1999 CORPORATION INCOME TAX RETURN
AR1100CT
Tax Year beginning ____ / ____ /________ and ending ____ / ____ /______
Check if Final Arkansas Return
Check if Filing as Financial Institution
FEIN
HAS A FEDERAL EXTENSION BEEN FILED? (See Instructions, page 5)
Check if Single Weighting Sales Factor
Check this box if Automatic Federal Extension Form 7004 filed.
FEDERAL BUSINESS CODE
NAME
Type of Corporation
5
Domestic
DATE OF INCORPORATION
ADDRESS
6
Foreign
DATE BEGAN BUSINESS
CITY
STATE
ZIP
TELEPHONE NUMBER
IN ARKANSAS
FILING STATUS:
1
CORPORATION OPERATING ONLY IN ARKANSAS
3
MULTI-STATE CORPORATION - DIRECT ACCOUNTING
(Check Only One Box)
3
(Prior written approval required for Direct Accounting).
____
2
MULTI-STATE CORPORATION - APPORTIONMENT
4
CONSOLIDATED RETURN # OF CORP. ENTITIES IN AR
Note: Attach completed copy of Federal Return and sign Arkansas Return. (See Instructions, Important Reminders, page 3, items 2 and 3)
ARKANSAS
07. Gross Sales: (Less returns and allowances). ....................................................................................................................... 07.
00
08. Less Cost of Goods Sold: ................................................................................................................................................... 08.
00
09. Gross Profit: (Line 7 less Line 8). ....................................................................................................................................... 09.
00
10. Dividends: (See Instructions, page 6). ................................................................................................................................ 10.
00
11. Interest: (U.S. Obligations - See Instructions, page 6). ....................................................................................................... 11.
00
12. Other Interest: (See Instructions, page 6). ........................................................................................................................... 12.
00
13. Gross Rents: ........................................................................................................................................................................ 13.
00
14. Gross Royalties: .................................................................................................................................................................. 14.
00
15. Gains or Losses: ................................................................................................................................................................. 15.
00
16. Other Income: ...................................................................................................................................................................... 16.
00
17. TOTAL INCOME: (Add Lines 9 - 16). .................................................................................................................................. 17.
00
18. Compensation of Officers: ................................................................................................................................................... 18.
00
19. Other Salaries and Wages: .................................................................................................................................................. 19.
00
20. Repairs: ............................................................................................................................................................................... 20.
00
21. Bad Debts: ........................................................................................................................................................................... 21.
00
22. Rent on Business Property: ................................................................................................................................................. 22.
00
23. Taxes: .................................................................................................................................................................................. 23.
00
24. Interest: ............................................................................................................................................................................... 24.
00
25. Contributions: ..................................................................................................................................................................... 25.
00
26. Depreciation: ....................................................................................................................................................................... 26.
00
27. Depletion: ............................................................................................................................................................................ 27.
00
28. Advertising: ......................................................................................................................................................................... 28.
00
29. Other Deductions: ............................................................................................................................................................... 29.
00
30. TOTAL DEDUCTIONS: (Add Lines 18 - 29). ....................................................................................................................... 30.
00
31. Taxable Income Before Net Operating Losses: (Line 17 less Line 30). ................................................................................ 31.
00
32. Net Operating Losses: (Adjust for Non-taxable Income - See Instructions, page 7). .......................................................... 32.
00
33. Net Taxable Income: (Line 31 less Line 32 or Schedule A C4 page 2). ............................................................................... 33.
00
34. Tax from Table: (Instruction Booklet, pages 15 and 16). ..................................................................................................... 34.
00
35. Business and Incentive Credits: (Attach all original certificates). ........................................................................................ 35.
00
36. Tax Liability: (Line 34 less Line 35). ................................................................................................................................... 36.
00
37. Estimated Tax Paid: (Including estimate carryforward from prior year). .............................................................................. 37.
00
38. Payment with Extension Request: (Voucher 5, AR1100ESCT). ............................................................................................ 38.
00
39. Overpayment: (Line 37 plus Line 38 less Line 36, enter here). ........................................................................................... 39.
00
40. Amount Applied to 2000 Estimated Tax: ................................................................ 40.
00
41. Amount Applied to:
United States Olympic Committee Program. ....................................................... 41A.
00
Arkansas Disaster Relief Program. ...................................................................... 41B.
00
42. Amount To Be Refunded: (Line 39 less Line 40, 41A and 41B). ......................................................................................... 42.
00
43. Tax Due: (Line 36 less Lines 37 and 38). ............................................................................................................................ 43.
00
44. Penalty for Underpayment of Estimated Tax: (Attach AR2220). List exception checked in Part 3. ..............................
44.
00
45. Amount Due: (Line 43 plus Line 44). ........................................................................................................ AMOUNT DUE
45.
00
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