Form Spt 600a - South Dakota Franchise Tax On Financial Institutions - 2003

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South Dakota Franchise Tax on Financial Institutions
For the year beginning______________20_____ and ending________________20_____
Name: __________________________________________
Phone No.:_________________________
Examined
Address:_________________________________________ County: ___________________________
City:________________________________ State:______ Zip code + 4: _______________________
A. Date of incorporation _______________________________
1. Net Income . . . . . . . . . . . . . . . . . . . . . . . . $
B. Under laws of what state _____________________________
2. Total Tax 6% . . . . . . . . . . . . . . . . . . . . . . .$
C. Principal business activity ____________________________
if line 1 exceeds $400,000,000 use rate table page 6.
____________________________________________________
Minimum tax - Page 3 (E)
D. Federal employer I.D. Number: ________________________
3. Credits Due to Overpayments . . . . . . . . . . $
E. Date business began in South Dakota ___________________
F. Accounting method _________________________________
4. Estimated Payments . . . . . . . . . . . . . . . . . $
G. Location of principal accounting records ________________
5. Tax Due
H. Is business carried on entirely in S.D.? __________________
(Lines 3+4 smaller than line 2 = tax due)$
I. State name, address and phone number of persons who
6. Overpayment
assisted in preparing return ______________________________
(Lines 3+4 exceeds line 2=overpayment)$
____________________________________________________
7. Credit overpayment to :
____________________________________________________
____________________________________________________
Following year
Signature of Preparer:
Refund
_____________________________________________________
J. Is this a final return? _________ if yes, date canceled _______
Attach a copy of the Federal Form 1120 along with
K. Is this a subsidiary or parent to subsidiary corporation? _____
schedules.
L. Does this corporation own or is it owned by more than 50% of
the voting stock of another corporation? ____________________
For Department use Only
M. Has the federal government redetermined your income tax
liability for any prior years which has not been reported? _______
County Share
$___________________
If yes, attach a copy of the agent’s report.
State Share
$___________________
N. State the amount of tax to be allocated to each county.
City
County
Tax
Attach remittance payable to the State Treasurer, and
_____________________________________________________
mail to the Department of Revenue, 445 E. Capitol
_____________________________________________________
Avenue, Pierre, SD 57501 within 90 days of the close of
_____________________________________________________
the tax year.
_____________________________________________________
______________________________________________________
_____________________________________________________
_____________________________________________________
We, the undersigned, president (or vice president or other principal officer) and treasurer (or assistant treasurer) of the corporation for
which this return is made, being severally duly sworn, each for himself deposes and says that this return, including the accompanying
schedules and statements, has been examined by him, and is to the best of his knowledge and belief a true and complete return, made
in good faith, for the taxable year stated pursuant to SDCL 10-43, and the rules and regulations thereunder.
Sworn to and subscribed before me this _________day of ___________________20____
Notorial Seal
Corporate Seal
Signature of Notary: ____________________________________
Signature of President: _______________________________
Expiration Date: _______________________________________
Treasurer or assistant/title: ____________________________
SPT 600A 10/03
1

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