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SchAR1100REC print requirement

To calculate and print Schedule AR1100REC, Arkansas Corporation Income Tax Reconciliation Schedule, data must be present on one of the following lines:
  • Schedule AR1100REC Part A Line 4
  • Schedule AR1100REC Part B Line 4
  • Schedule AR1100REC Part C Line 11
Data entry can be made under:
  1. In
    Organizer
    , select
    States
    , then
    Arkansas
    .
  2. Select
    Arkansas Overrides
    , then under
    Arkansas Overrides
    tab.
  3. Scroll down to
    AR1100REC Organizer Entry
    section and make data entry here.
  4. Do a full recompute, then print.
If Schedule AR1100REC doesn’t print, check if it’s suppressed:
  1. In
    Organizer
    , select
    States
    , then
    Common State
    .
  2. Select
    Print Suppression
    , then scroll down to
    Alabama – Michigan
    section.
  3. Make sure the Arkansas
    State Forms
    column is not checked.
  4. Do a full recompute, then print.
OR
  1. In
    Organizer
    , select
    States
    , then
    Arkansas
    .
  2. Select
    Return Options
    , then scroll down to the
    Print Suppression
    section.
  3. Make sure
    Form AR1100REC
    is not checked.
  4. Do a full recompute, then print.

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