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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 ARDir - Arkansas Direct Accounting (1120)
Show all hidden content
Income
Interest income: (C Corp): US obligation interest income
Amounts in this statement transfer from the
US obligation interest
fields in the federal Inc and K1-2 screens. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application shows the modified column in black and will not overwrite the new data with subsequent federal-to-state data transfers. Gain or (losses) (C Corp)
Enter any adjustments to the federally transferred gain or loss information in the statement. The application transfers capital gain net income and net gain or loss from Form 4797 to this statement from federal Form 1120, Page 1. The application uses this information to complete Form AR1100CT, Page 1, line 15.
Other income
Enter any adjustments to the federally transferred information in the statement. The application transfers the amounts from the
Other income
and State tax refunds
fields in the federal Inc screen. It also transfers farm income or loss from Schedule F and the Alcohol fuel credit, oil and gas income, and the farm rental income orloss from Form 4835 (C Corporation). It transfers pass-through items from the federal K1 screen. The application uses this information to complete Form AR1100CT or Form AR1100S.Deductions
Tax expense: (C Corp): Arkansas corporation income taxes, if not using tax accrual on the federal TaxAc1 screen
Enter any Arkansas corporation income taxes. The application uses this amount on Form AR1100-REC, Part B, line 3 and Form AR1100CT.
Tax expense: (C Corp): Taxes assessed against local benefits
Enter taxes assessed against local benefits in the statement. The application uses this amount on Form AR1100-REC, Part B, line 3 and Form AR1100CT.