Use the multi-state corporation - direct accounting method
For a taxpayer using the multi-state corporation - direct accounting method, enter Arkansas amounts in the Income and Deductions sections of the ARDir screen.
note
- For S Corporations filing Form AR1100S, the amounts in the Total column on Form AR1100S, Page 1, are the federal amounts from Form 1120S. The amounts in the Arkansas column come from the data entered in the ARDir screen. Form AR1100S, Page 2, won't complete when you use the Direct Accounting method.
- If you markFiling Status 4 for consolidated return, no other filing status box is marked.
