Is a copy of the corporations federal income tax return (form 1120,1120A or form 1120S) required to be attached to the Arkansas return?
Yes. ACA 26-51-806(d) requires every corporation filing an Arkansas “C” corporation income tax return to attach a completed copy of its federal tax return, including all schedules and attachments. If a line item amount listed on the federal return is different than the amount listed on the Arkansas return, a reconciliation schedule must be attached for each line item amount that is different.
Related Questions
- Is a copy of the corporations federal income tax return (form 1120,1120A or form 1120S) required to be attached to the Arkansas return?
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- What is the mailing address for my corporation income tax return form 1120 or form 1120S?
