1 FEDERAL FORM 1120 LINE 17 TAXES AND LICENSE DEDUCTION 1
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1 FEDERAL FORM 1120 LINE 20 DEPRECIATION DEDUCTION 1
1 FEDERAL FORM 1120 LINE 5 INTEREST INCOME 1
10 ARKANSAS TOTAL DEPRECIATION DEDUCTION 10
11 LESS: ARKANSAS DEPRECIATION IN COST OF GOODS SOLD OR ELSEWHERE 11
12 ARKANSAS DEPRECIATION DEDUCTION (ENTER HERE AND ON LINE 25 Form AR1100CT) 12
2 ADD: FOREIGN TAXES NOT INCLUDED ON FORM 1120 LINE 17 2
2 ADD: NON ARKANSAS MUNICIPAL INTEREST INCOME 2
2 PLUS: FEDERAL DEPRECIATION INCLUDED IN COST OF GOODS SOLD OR ELSEWHERE 2
3 LESS: ARKANSAS CORPORATION INCOME TAXES 3
3 LESS: U S OBLIGATION INTEREST INCOME ( Attach Schedule) 3
3 TOTAL FEDERAL DEPRECIATION (Line 22 of Form 4562) 3
4 ARKANSAS DEDUCTION FOR TAXES: (ENTER HERE AND ON LINE 22 FORM AR1100CT) 4
4 ARKANSAS TAXABLE INTEREST INCOME: (ENTER HERE AND ON LINE 13 FORM AR1100CT) 4
4 LESS: FEDERAL FORM 4562 LINE 12 SECTION 179 DEDUCTION 4
5 LESS: FEDERAL FORM 4562 LINE 14 BONUS DEPRECIATION 5
6 LESS: FEDERAL FORM 4562 LINE 25 BONUS DEPRECIATION 6
7 ADD: ARKANSAS ALLOWABLE SECTION 179 DEDUCTION 7
8 ADD OR SUBTRACT ARKANSAS DEPRECIATION ADJUSTMENT (Attach Schedule) 8
9 CAPITAL GAIN OR LOSS ADJUSTMENT FOR BASIS DIFFERENCE (Attach Schedule) 9
AR1100REC
AR1100REC (R 5/2015)
ARKANSAS CORPORATION INCOME TAX
Corporation Income Tax Instructions
CTRC151
on Line 13 Tax Expense Deduction on Line 22 and Depreciation Expense Deduction on Line 25 Refer to Instructions in the 2015
PART A: INTEREST INCOME
PART B: TAXES DEDUCTION
PART C: DEPRECIATION DEDUCTION
RECONCILIATION SCHEDULE
This schedule is to be attached to the Arkansas AR1100CT Corporate Income Tax form to reconcile Federal and Arkansas Interest Income
