Form AR1100S Subchapter S Corporation Income Tax Return

/ / and ending 00 21 22 23 24 25 26 27 19 20c 18 17 16 15 14 13 AddressCheck this box if Address has changed from prior year Off Check if Self Employed Off Check this box if Automatic Federal Extension Form 7004 led Check this box if Arkansas Extension Form AR1155 led (See Instructions ) OffOff FOR OFFICE USE ONLY May the Arkansas Revenue Agency discuss this return with the preparer shown at left? NoYes Name Check this box if Name has changed from prior year Off Preparer s FEIN/PIN State Telephone Number Title Type of Corporation Check only one box below 5 6 Domestic Foreign 13 Compensation of of cers: 13 14 Salaries and wages: (See Instructions) 14 15 Repairs: 15 16 Bad Debts: (Attach schedule) 16 17 Rent: 17 18 Taxes: (See Instructions) 18 19 Deductible interest expense not claimed or reported elsewhere: 19 20a Depreciation: (Attach Fed Form 4562) 20a b Depreciation reported elsewhere on return: 20b c Subtract Line 20b from 20a: 20c 21 Depletion: (Do not deduct oil and gas depletion) 21 22 Advertising: 22 23 Pension pro t sharing etc plans: 23 24 Employee bene t programs: 24 25 Other deductions: (Attach schedule) 25 26 TOTAL DEDUCTIONS: (Add Lines 13 through 25 and enter here) 26 27 NET INCOME (LOSS) from trade or business activity: (Subtr Line 26 from Line 12) 27 00 00 2011 AR1100S 28 Excess net passive income tax: (See Instructions) 29 Income tax on Capital gains/Built in gains: (from Schedule D page 2 A7+B6) 30 Total Tax: (Add Lines 28 and 29) (If Amended Return Checked Enter Amended Total Tax) 31 Payments: (2011 estimated tax payments and amount applied from 2010 return) 32 Amended Return Only: (Enter Net Tax paid (or refunded) on previous returns for this tax year) 33 Tax Due: (If Line 31 is less than Line 30 enter the amount due) 34 Overpayment: (If Line 31 is greater than Line 30 enter the difference) 35 Amount of refund to be credited to 2012 estimated tax: 36 Refund: (Line 34 less Line 35) 28 29 30 31 32 33 34 35 36 7 Gross Sales: (Less returns and allowances) 7 8 Cost of goods sold and/or operations: (Attach schedule) 8 9 Gross pro t: (Subtract Line 8 from Line 7) 9 10 Net gain (or loss) from Form 4797: 10 11 Other income: (Attach schedule) 11 12 TOTAL INCOME (LOSS): (Add Lines 9 through 11 and enter here) 12 AR 1100S Back (R 9/7/2011) AR1100S (R 9/21/2011) MAIL RETURN TO: Corporation Income Tax P O Box 919 Little Rock AR 72203 0919 Area Code and Telephone Number of Preparer Check if Cooperative Association Check if AMENDED Return Check If Filing as a Financial Institution OffOffOffOff Check if FINAL Arkansas Return Check if INITIAL Return CTSC111 CTSC112 Date Began Business in AR Date of Incorporation FILING STATUS: (Check onlyone box)3 4 (Prior written approval required for Direct Accounting) Multistate S Corporation Apportionment 2 S Corporation with QSSS Entities(Attach schedule of QSSS entities) 1 S Corporation operating only in Arkansas Multistate S Corporation Direct Accounting NAICS Code Note: Attach completed copy of Federal Return and Sign Arkansas Return TOTAL 12 11 10 9 8 7 ARKANSAS Of cer s Signature Date Preparer s Printed Name Preparer s Signature Date STATE OF ARKANSAS S CORPORATION INCOME TAX RETURN Tax Year beginning 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