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Ghosts on the ledger
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Screen ARFTBS - Arkansas Franchise Tax Balance Sheet (1120)
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Assets
Print balance sheet
The application automatically prints the balance sheet if amounts are entered in the fields provided for fiscal year corporations. Mark this box to print the balance sheet for calendar year corporations.
Cash: Arkansas
Enter the Arkansas portion of assets in these fields. If all of these fields are blank, the application assumes that all assets are Arkansas assets.
Cash: Total
The application transfers balances from federal Schedule L for corporations that maintain a calendar year end for federal reporting purposes. The application doesn't transfer balances for fiscal year filers. All fiscal year filers whose assets are not exclusively within Arkansas should enter data here. Enter proper total amounts as of December 31st of the year preceding the reporting year if a fiscal year end is used at the federal level, or to force amounts different from those shown on federal Schedule L.
Liabilities and Stockholders' Equity
Accounts payable: Arkansas
Enter the Arkansas portion of liabilities and equities in these fields. If all of these fields are blank, the application assumes that all liabilities and equities are Arkansas liabilities and equities.
Accounts payable: Total
The application transfers balances from federal Schedule L for corporations that maintain a calendar year end for federal reporting purposes. The application does not transfer balances for a fiscal year filer. Enter proper amounts as of December 31st of the year preceding the reporting year if a fiscal year end is used at the federal level or to force amounts different from those shown on federal Schedule L.