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1 Corporation Income Tax Frequently Asked Questions When is an Arkansas C corporation income tax return due? What tax identifi cation number is required for the Arkansas corporation income tax return? What is the statute of limitations for fi ling an Arkansas amended corporation income tax return? Who must sign the Arkansas corporation income tax return (form AR1100CT) or Arkansas amended corporation income tax return (form AR1100CTX)? Will Arkansas recognize an automatic federal extension, form 7004? Will Arkansas grant an extension beyond the federal automatic extension? Is a copy of the corporation s federal income tax return (form 1120, 1120A or 1120S) required to be attached to the Arkansas return? When should an Internal Revenue Service Revenue Agent s Report (RAR) be reported to Arkansas? What are the requirements to fi le an Arkansas consolidated income tax return? Has Arkansas adopted the new federal depreciation rules? When should the AR1100REC form be attached to the Arkansas Return? Are corporations allowed to deduct Arkansas income tax on its Arkansas return? Is a net operating loss (NOL) carry-back allowed on the Arkansas return? Is the Domestic Production Activities Deduction allowed on the Arkansas corporation income tax return? When are Arkansas C corporation estimated income tax payments due? Why are certain corporations required to pay its estimated quarterly income tax payments through the Electronic Funds Transfer (EFT) method? May a corporation voluntarily pay its estimated quarterly income tax payments through the Electronic Funds Transfer (EFT) method? Will the corporation be penalized if it does not remit its estimated quarterly income tax payment through the EFT method? May a tax due balance refl ected on an Arkansas return be transmitted through the EFT payment method? Will Arkansas fax corporation income tax forms? Who do we contact regarding Arkansas withholding tax? Who do we contact regarding Arkansas corporation franchise tax, to fi le articles of incorporation, or to dissolve a corporation? Who do we contact regarding Arkansas sales or use tax? Ģ 1.