TaxFormFinder
Arkansas Corporation Income Tax Return
There are only 34 days left until tax day on April 16th! eFile your return online here 
, or request a six-month extension here .
, or request a six-month extension here .Extracted from PDF file 2024-arkansas-form-ar1100ct.pdf, last modified December 2024Corporation Income Tax Return
PRINT FORM CLEAR FORM 2024 AR1100CT ARKANSAS CORPORATION INCOME TAX RETURN Tax Year beginning Software ID _______/_______/________ and ending AMENDED Return INITIAL Return C CTCT241 DFA WEB ______/_______/________ FINAL Arkansas Return (Going Out of Business) Cooperative Association Name FEIN A. Type of Corporation Check only one box Date of Incorporation Foreign State or Province City Date Began Business in AR B. D. Domestic Address NAICS Code FILING STATUS: Pass-through entity electing “Check the Box”: LLC PARTNERSHIP C. Zip Check if address is outside U.S. Foreign Country &KHFNWKLVER[LI$XWRPDWLF)HGHUDO([WHQVLRQ)RUP¿OHG &KHFNWKLVER[LI$UNDQVDV([WHQVLRQ)RUP$5¿OHG Corporation Operating only in Arkansas Multistate Corporation - Direct Accounting Multistate Corporation - Apportionment Consolidated return: # of corp.entities in AR___ (CHECK ONLY (Prior written approval required for Direct Accounting) ONE BOX) ARKANSAS Note: Attach completed copy of Federal Return and Sign Arkansas Return. (See Important Reminders) INCOME (in state) (out of state) 00 1. Gross Sales: (Less returns and allowances)...............................................................................................................1. 2. Less Cost of Goods Sold:.........................................................................................................................................2. *URVV 3UR¿W (Line 1 less Line 2).................................................................................................................................3. 00 00 00 4. Dividends: (See Instructions).....................................................................................................................................4. 00 5. Taxable Interest: (Attach AR1100REC).......................................................................................................................5. 6. Gross Rents:.............................................................................................................................................................6. 00 7. Gross Royalties:.......................................................................................................................................................7. 00 8. Capital gain net income (Attach Schdeule D (Form1120).............................................................................................8. 00 9. Net gain or (loss) from Form 4797, Part II, line 17 (Attach Form 4797)......................................................................9. 10. Other Income:.........................................................................................................................................................10. 11. TOTAL INCOME: (Add Lines 3 through 10)...............................................................................................................11. 00 00 00 00 NET DEDUCTIONS &RPSHQVDWLRQ RI 2ႈFHUV 13. Other Salaries and Wages: (See Instructions).........................................................................................................13. 00 00 14. Repairs:....................................................................................................................................................................14. 15. Bad Debts:..............................................................................................................................................................15. 16. Rent on Business Property:....................................................................................................................................16. 00 00 00 17. Taxes: (Attach AR1100REC)......................................................................................................................................17. 00 18. Interest:...................................................................................................................................................................18. 19. Contributions:..........................................................................................................................................................19. 00 00 20. Depreciation: (Attach AR1100REC/Except IRC 179D).................................................................................................20. 21. Depletion:................................................................................................................................................................21. 00 22. Advertising:.............................................................................................................................................................22. 3HQVLRQ SUR¿WVKDULQJ HWF SODQV (PSOR\HH EHQH¿W SURJUDPV 25. Other Deductions: (Attach schedule/Except IRC 179D).............................................................................................25. 26. TOTAL DEDUCTIONS: (Add Lines 12 through 25)...................................................................................................26. 00 00 27. Taxable Income Before Net Operating Losses: (Line 11 less Line 26).....................................................................27. 28. Net Operating Losses: (Adjust for Non-taxable Income)...........................................................................................28. 00 00 00 00 00 29. Net Taxable Income: (Line 27 less line 28)...............................................................................................................29. 00 30. REFUND: (Schdeule B, Line 12)..............................................................................................................REFUND 30. 31. TAX DUE: (Schedule B, Line 13).............................................................................................................TAX DUE 31. 00 00 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules, statements and documents, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. 2ႈFHU¶V 6LJQDWXUH Date Title 3UHSDUHU¶V 6LJQDWXUH Date 3UHSDUHU¶V )(,137,1 3UHSDUHU¶V 3ULQWHG 1DPH Area Code and Telephone Number of Preparer Telephone Number May the Arkansas Revenue Agency discuss this return with the preparer shown above? Yes No MAIL RETURN TO: Corporation Income Tax, P O Box 919, Little Rock, AR 72203-0919 AR1100CT, Page 1 (R 11/12/2024) DO NOT STAPLE RETURNS, SCHEDULES OR ATTACHMENTS For Department Use Only A B C SCHEDULE A Apportionment of Income for Multistate Corporation CTCT242 FEIN: A. INCOME TO APPORTION: 00 1. Income per Federal Return:......................................................................................................................................................1. 2. Add Adjustments: (Attach AR1100ADJ)...........................................................................................2. 00 3. Deduct Adjustments: (Attach AR1100ADJ)......................................................................................3. 00 00 4. TOTAL APPORTIONABLE INCOME:...................................................................................................................................... 4. NOTE: If all factors in Section BDUHGRQRWFRPSOHWH7KHUHWXUQVKRXOGEH¿OHGDVD6WDWXV B. APPORTIONMENT FACTOR: 1. Sales / Receipts: Destination Sales to Arkansas a. Shipped From Within Arkansas..............................................a. b. Shipped From Without Arkansas............................................b. (A) (B) (C) Amounts in Arkansas Total Amounts Percentage (A)÷(B) 00 00 b. 00 00 00 c. 00 a. 2. Origin Sales From Arkansas c. Origin Shipped From Within Arkansas To Other Non-Taxable Jurisdictions............................................................................c. 3. Other Sales / Receipts d. Capital & Ordinary Gains........................................................d. e. Dividends................................................................................e. f. Interest.....................................................................................f. g. Rents......................................................................................g. h. Royalties.................................................................................h. i. Services...................................................................................i. (Calculate to 6 places to the right of decimal. Fill in all spaces) 999.999999 % (EXAMPLE) 00 00 00 00 00 00 j. Other Business Gross Receipts: (Attach schedule)................j. 00 k. TOTAL SALES / RECEIPTS: (Add Lines A-J).........................k. 00 d. e. f. g. h. i. j. k. 00 00 00 00 00 00 00 00 k. % 3URSHUW\DQG3D\UROOIDFWRUVRQO\DSSO\XQGHUFHUWDLQVSHFLDOLQGXVWU\UHJXODWLRQVDOORWKHU¿OHUVPXVWXVHWKHVLQJOHVDOHVIDFWRUDSSRUWLRQPHQWRQO\ See instructions and complete the Special Industry and Alternative Apportionment Form (AR-718) if required. Special Industry and Alternative Apportionment Form (AR-718) Check the box and enter the percentage from Form AR-718, Line 5, Column C.............................................................4. % 5. Percentage Attributable to Arkansas: (Enter % from Column C, Line 3k, or if required Form AR-718, Column C, Line 5)................5. % 4. C. ARKANSAS TAXABLE INCOME: 1. Income Apportioned to Arkansas: (Part A, Line 4) x (Part B, Line 5).............................................................................................1. 2. Add: Direct Income Allocated to Arkansas: (Attach schedule) ...................................................................................................2. 3. Less: Apportioned NOL to Arkansas: (See Instructions, (Attach Form AR1100NOL)).................................................................3. 4. TOTAL INCOME TAXABLE TO ARKANSAS: (Enter here and on Schedule B, Line 1 below).......................................................4. 00 00 00 00 SCHEDULE B - TAX COMPUTATION 1. Net Taxable Income: (Page 1, Line 29 or Schedule A C4 page 2) ..................................................................................................1. 00 2. Tax from Table: (See Instructions).............................................................................................................................................2. 3. Business Incentive Credits: $WWDFKDOORULJLQDOFHUWL¿FDWHVDQG6FKHGXOH$5%,& .................................................................3. 4. Tax Liability: (If Amended Return Box Checked, Enter Amended Tax Liability).............................................................................4. 00 00 5. Estimated Tax Paid: (Including estimate carryforward from prior year)........................................................................................5. 6. Payment with Extension Request:............................................................................................................................................6. 00 00 00 7. Withholding Payment: (Attach AR1100-WH)...............................................................................................................................7. 8. Amended Return Only: (Enter Net tax paid (or refunded) on previous returns(s) for this tax year)................................................8. 9. Overpayment: (Line 5 plus Line 6 plus Line 7 plus or minus Line 8; less Line 4)..........................................................................9. 00 10. Amount Applied to next tax year..................................................................................................10. 00 $PRXQW$SSOLHGWR&KHFN2ႇ&RQWULEXWLRQV (Attach AR1100CO).................................................11. 12. Amount to be Refunded: (Line 9 less Lines 10, and 11).............................................................................................................12. 00 00 00 00 13. Tax Due: (Line 4 less Line 5 and 6 and Line 7, plus or minus Line 8)............................................................................................13. 14. Interest on Tax Due:...............................................................................................................................................................14. 15. Penalty for Late Filing or Payment: (See Instructions)............................................................................................................15. ........................16. 16. Penalty for Underpayment of Estimated Tax: (Attach AR2220-CT) Enter exception checked in Part 3 00 17. Amount Due: (Add Lines 13 through 16)..................................................................................................................................17. 00 AR1100CT, Page 2 (R 8/13/2024) DO NOT STAPLE RETURNS, STATEMENTS OR ATTACHMENTS 00 00 00
2024_AR1100CT_SW.pdf
More about the Arkansas Form AR1100CT Corporate Income Tax TY 2024
We last updated the Corporation Income Tax Return in February 2025, so this is the latest version of Form AR1100CT, fully updated for tax year 2024. You can download or print current or past-year PDFs of Form AR1100CT directly from TaxFormFinder. You can print other Arkansas tax forms here.
eFile your Arkansas tax return now
eFiling is easier, faster, and safer than filling out paper tax forms. File your Arkansas and Federal tax returns online with TurboTax in minutes. FREE for simple returns, with discounts available for TaxFormFinder users!
File Now with TurboTaxRelated Arkansas Corporate Income Tax Forms:
TaxFormFinder has an additional 39 Arkansas income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Arkansas Form AR1100CT.
| Form Code | Form Name |
|---|---|
| Form AR1100CTV | Corporation Income Tax Payment Voucher |
| Form AR1100CTX | Corporation Income Tax Amended Return |
View all 40 Arkansas Income Tax Forms
Form Sources:
Arkansas usually releases forms for the current tax year between January and April. We last updated Arkansas Form AR1100CT from the Department of Revenue in February 2025.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Arkansas Form AR1100CT
We have a total of fourteen past-year versions of Form AR1100CT in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2024 Form AR1100CT
2024_AR1100CT_SW.pdf
2023 Form AR1100CT
2023_AR1100CT_DFA WEB.pdf
2022 Form AR1100CT
2022_AR1100CT_web_BC_FI.pdf
2021 Form AR1100CT
2021_AR1100CT_BC.pdf
2020 Form AR1100CT
2020_AR1100CT_BC.pdf
2019 Form AR1100CT
2019_AR1100CT_BC.pdf
2018 Form AR1100CT
2018_AR1100CT_DFA WEB_BC.pdf
2017 Form AR1100CT
2017_Final_AR1100CT_BC_12
2016 Form AR1100CT
D_AR1100CT_2016_BC.pdf
2015 Form AR1100CT
2015AR1100CT.indd
2014 Form AR1100CT
2014AR1100CT.indd
2013 Form AR1100CT
2013AR1100CT.indd
2012 Form AR1100CT
2012AR1100CT.indd
2011 Form AR1100CT
2011_AR1100CT (2).indd
TaxFormFinder Disclaimer:
While we do our best to keep our list of Arkansas Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.