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Form AR1100CTX Fillable Corporation Income Tax Amended Return
(all forms fillable on Windows, Mac, Android tablets, and iPad using Adobe Reader XI)
/ / and ending Explain in Part II) (: No) Unchecked (: Yes) Unchecked (checkbox) Unchecked (Click Here to Clear the Work Sheet) Click Here to Clear Form Info (Click Here to Print Document) Click Here to Print Document (Enter the FEIN) (Enter the Line reference from page 1 for which a change is reported and give reason for each change Attach supporting schedules ) (Include Estimate Credit Carryforward and Extension Payments) (Increase or Decrease (Make check payable to Department of Finance and Administration ) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) 1 Total Income (Line 17 AR1100CT) 10 Total Payments and Credits (Add lines 7 through 9) 11 Overpayment shown on Original Return or as Later Adjusted 12 Tax Due (Add Lines 6 and 11 Subtract Line 10) 13 Interest on Tax Due (Refer to General Instructions on back) 14 Total Tax and Interest Due (Add Lines 12 and 13) 15 Overpayment (Line 10 less Lines 6 and 11) 2 Total Deductions (Line 29 AR1100CT) 3 Net Operating Losses (Line 31 AR1100CT) 4 Taxable Income (Line 1 less Lines 2 and 3) 5 Apportioned/Allocated Income (Sch A C4 AR1100CT Page 2) 6 Total Tax (Line 33 AR1100CT) 7 Estimated Tax Payments 8 Business and Incentive Tax Credits (Line 34 AR1100CT) 9 Tax Paid with (or after) Original Return a Amount applied to Credit Carryforward for Tax Year ADDRESS all information of which preparer has any knowledge AMENDED Amending Tax Year beginning and to the best of my knowledge and belief it is true correct and complete Declaration of preparer (other than taxpayer) is based on AR1100CTX AR1100CTX (R 7/15/2011) AR1100CTX Back (R 4/2014) AR1100CTX you must attach any and all supporting schedules or documentation to support the changes made on the amended As Originally Reported Attach copy of completed Federal Form 1120X or IRS Revenue Agent s Report b Issue Refund in Amount of (Line 15 less Line 15a) Check if CORPORATION INCOME TAX RETURN Correct Amount CTCX091 discuss this return with the preparer Ending / / ENTER NAME AND ADDRESS USED ON ORIGINAL RETURN (If different from above) Explanation of Changes to Income Deductions Credits etc FILL IN APPLICABLE ITEMS AND USE PART II TO EXPLAIN ANY CHANGES For tax years beginning on or after 2010 use Arkansas Form AR1100CT and mark the return as Amended in FORM AR1100CTX GENERAL INSTRUCTIONS INCOME (Round to whole dollars) Interest at 10% per annum will be computed on a daily rate of 00027397 from original due date to date amended return is fi led and Interest: IRS audit A completed copy of the Federal Amended return or IRS Revenue Agent s Report must be attached to Form AR1100CTX Mail completed form to: Corporation Income Tax P O Box 919 Little Rock AR 72203 0919 may file an AR1100CTX only after the corporation has filed its original return AR1100CTX must be filed within 3 years after the date Net Change NoYes or as Adjusted PART I PART II PAYMENTS AND CREDITS (Round to whole dollars) Please Please Type or PrintNAME Preparer s Preparer s FEIN/SSN/PIN Preparer s Name (or yours if self employed) and Address May the Arkansas Revenue Agency Preparer s Signature Purpose of Form: Requirements: return If multistate attach amended apportionment schedule If consolidated attach separate company schedule of changes Self Employed shown to the left? Signature of Officer State of Arkansas State Zip Code tax year TELEPHONE Number the box provided the original return was due or 3 years after the date the corporation filed the original return whichever is later except in the case of an the tax is paid For tax years beginning on or after January 1 2003 the due date is the 15th day of the 3rd month after the close of the Title Under penalties of perjury I declare that I have examined this return including accompanying schedules statements and documents Use Form AR1100CTX for tax years 2009 and prior only to correct Form AR1100CT as previously filed or adjusted You You must explain any changes to income deductions credits etc in Part II of Form AR1100CTX To expedite processing of the Zip Code