Screen ARSRLY - Arkansas Separate Return Limitation Years (1120)

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Limitation Years

Preceding Tax Year
Use these fields to enter SRLY information for the 5 preceding taxable years. Enter X next to each preceding year for which a separate return was filed.

Member's Cumulative Contributions

Member’s cumulative contribution to consolidated entire net income (Force)
Enter an amount (including 0) to change the amount calculated by the application. If this field is blank and the member incurred a net operating loss in a separate return limitation year, the application calculates the member’s cumulative contribution to consolidated net income on the member’s AR Consolidated NOL Carryover Worksheet. The application then limits the amount of the member’s net operating loss that is returned to the consolidated return to the amount of the member’s cumulative contribution.

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