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Future of professionals report 2025
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Screen AROthTax - Arkansas Additional Taxes (1120)
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Additional Taxes
Net long-term capital gain reduced by net short-term capital loss
Enter the net long-term capital gain reduced by net short-term capital loss. The application uses this amount to calculate the tax imposed on certain capital gains on Form AR1100S, Page 2, Schedule D.
Arkansas gross receipts (Force)
Enter the Arkansas gross receipts if different from the federal. The application uses the amount in this field to calculate the excess net passive income tax.
Arkansas passive investment income (Force)
Enter the Arkansas passive investment income if different from the federal. The application uses the amount in this field to calculate the excess net passive income tax.
Arkansas expenses directly related (Force)
Enter the Arkansas expenses directly related if different from the federal. The application uses the amount in this field to calculate the excess net passive income tax.
Taxable income
Enter the Arkansas taxable income as defined in IRC Section 1374 (d). The application uses the amount in this field to calculate the capital gains tax, built-in gains tax, and the excess net passive income tax.