Form Ar1100ct - Corporation Income Tax Return - 2004
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1
2State of Arkansas
2004 CORPORATION INCOME TAX RETURN
FOR OFFICE USE ONLY
AR1100CT
Tax Year beginning ____ / ____ / _____ and ending ____ / ____ / ____
Check if Final Arkansas Return
HAS A FEDERAL EXTENSION BEEN FILED?
FEIN
(See Instr.page 4)
Check if Filing as Financial Institution
Check this box if Automatic Federal Extension Form 7004 filed
Check if Single Weighting Sales Factor
Federal Business Code
Name
Type of Corporation
5
Domestic
Date of Incorporation
Address
6
Foreign
Date Began Business in AR
City
State
Zip
Telephone Number
If you are a pass-through entity and are electing the “Check the Box” provision for state income tax purposes, indicate the type of entity and one of
the filing status boxes below:
7
LIMITED LIABILITY COMPANY
8
PARTNERSHIP
FILING STATUS:
1
CORPORATION OPERATING ONLY IN ARKANSAS
3
MULTI-STATE CORPORATION - DIRECT ACCOUNTING
(CHECK ONLY
(Prior written approval required for Direct Accounting)
ONE BOX)
2
MULTI-STATE CORPORATION - APPORTIONMENT
4
CONSOLIDATED RETURN: # of corp.entities in AR ____
Note: Attach completed copy of Federal Return and sign Arkansas Return.
ARKANSAS
(See Instr., Important Reminders, page 2-3, items 2 & 3)
9. Gross Sales: (Less returns and allowances) .............................................................................................................. 9
00
10. Less Cost of Goods Sold: ........................................................................................................................................ 10
00
11. Gross Profit: (Line 9 less Line 10) ............................................................................................................................ 11
00
12. Dividends: (See Instructions, page 5) ....................................................................................................................... 12
00
13. Taxable Interest: (See Instructions, page 5) .............................................................................................................. 13
00
14. Gross Rents/Gross Royalties: (See Instructions, page 5) .......................................................................................... 14
00
15. Gains or Losses: ..................................................................................................................................................... 15
00
16. Other Income: ......................................................................................................................................................... 16
00
17. TOTAL INCOME: (Add Lines 11 through 16) ............................................................................................................ 17
00
18. Compensation of Officers/Other Salaries and Wages: (See Instructions, page 5) ...................................................... 18
00
19. Repairs: .................................................................................................................................................................. 19
00
20. Bad Debts: ............................................................................................................................................................. 20
00
21. Rent on Business Property: ..................................................................................................................................... 21
00
22. Taxes: (Submit Arkansas schedule, see instructions, page 6) .................................................................................... 22
00
23. Interest: .................................................................................................................................................................. 23
00
24. Contributions: ......................................................................................................................................................... 24
00
25. Depreciation: (Submit Arkansas schedule, see instructions, page 6) ......................................................................... 25
00
26. Depletion: ............................................................................................................................................................... 26
00
27. Advertising: ............................................................................................................................................................. 27
00
28. Other Deductions: ................................................................................................................................................... 28
00
29. TOTAL DEDUCTIONS: (Add Lines 18 through 28) ................................................................................................... 29
00
30. Taxable Income Before Net Operating Losses: (Line 17 less Line 29) ........................................................................ 30
00
31. Net Operating Losses: (Adjust for Non-taxable Income – See Instructions, page 6) ................................................... 31
00
32. Net Taxable Income: (Line 30 less Line 31 or Schedule A C4 page 2) ........................................................................ 32
00
33. Tax from Table: (Instruction Booklet, pages 13 and 14) ............................................................................................. 33
00
34. 3% Income Tax Surcharge: (Line 33 X .03) .............................................................................................................. 34
00
35. Total Tax: (Line 33 plus Line 34) ............................................................................................................................... 35
00
36. Business and Incentive Credits: (Attach all original certificates) ................................................................................. 36
00
37. Tax Liability: (Line 35 less Line 36) ........................................................................................................................... 37
00
38. Estimated Tax Paid: (Including estimate carryforward from prior year) ....................................................................... 38
00
39. Payment with Extension Request: (Voucher 5, AR1100ESCT) .................................................................................. 39
00
40. Overpayment: (Line 38 plus Line 39 less Line 37, enter here) ................................................................................... 40
00
41. Amount Applied to 2005 Estimated Tax: ....................................................................... 41
00
42. Amount Applied to Check Off Contributions: (Attach AR1100-CO) ................................. 42
00
43. Amount To Be Refunded: (Line 40 less Lines 41 and 42) .......................................................................................... 43
00
44. Tax Due: (Line 37 less Lines 38 and 39) ................................................................................................................... 44
00
45. Interest on Tax Due: (See Instructions, page 5) ........................................................................................................ 45
00
46. Penalty for Late Filing or Payment: (See Instructions, page 5) ................................................................................... 46
00
47. Penalty for Underpayment of Estimated Tax: (Attach AR2220) Enter exception checked in Part 3
................ 47
00
48. Amount Due: (Add Lines 44 through 47) .................................................................................................................. 48
00
AR1100CT (R 10/04)
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