Form 20-S - Oregon S Corporation Tax Return - 2014 Page 2
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2* 0 2 6 5 1 4 0 1 0 2 0 0 0 0 *
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13. Tax before credits (line 11 plus line 12) ..........................................................................................
13
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14. Total other credits (from Schedule ASC-CORP, see instructions) ..................................................
14
Credits
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15. Tax after credits (line 13 minus line 14) ..........................................................................................
15
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16. LIFO benefit recapture addition (see instructions) .........................................................................
16
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17. Net tax (line 15 plus line 16, see instructions) ................................................................................
17
Net tax
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18. 2014 estimated tax payments from Schedule ES line 7. Include payments made with extension ......
18
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19. Tax due. Is line 17 more than line 18? If so, line 17 minus line 18 ...................................Tax due
19
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20. Overpayment. Is line 17 less than line 18? If so, line 18 minus line 17 ................. Overpayment
20
21. Penalty due with this return ...............................................................21
22. Interest due with this return ...............................................................22
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23. Interest on underpayment of estimated tax (attach Form 37) .......
23
24. Total penalty and interest (add lines 21 through 23) .......................................................................... 24
25. Total due (line 19 plus line 24) ........................................................................................Total due
25
26. Refund available (line 20 minus line 24) ............................................................................Refund
26
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27. Amount of refund to be credited to estimated tax .........................................................................
27
28. Net refund (line 26 minus line 27)................................................................................ Net refund
28
Schedule SM—Oregon Modifications Passed Through to Shareholders
Federal taxable income passed through to the shareholders is adjusted to the extent that items of income, loss, or deduction of the shareholder are required to
be adjusted under the provisions of Oregon Revised Statutes, Chapters 314 and 316. Indicate which federal Schedule K-1 line item each modification is for. Do
not use Schedule ASC-CORP codes for this section.
1. Interest on government bonds of other states .........(K-1 line _____) 1
Additions
2. Gain or loss on the sale of depreciable property .....(K-1 line _____) 2
3. Other (attach schedule) .....................................................................3
4. Total Oregon additions ......................................................................................................................... 4
5. Interest
(K-1 line _____) 5
Subtractions
......
from U.S. government, such as Series EE and HH bonds
6. Gain or loss on the sale of depreciable property .....(K-1 line _____) 6
7. Work opportunity credit wage reductions ................(K-1 line _____) 7
8. Other (attach schedule) ......................................................................8
9. Total Oregon subtractions .................................................................................................................... 9
Schedule ES—Estimated Tax Payments or Other Prepayments
Name of payer
Payer FEIN
Date of payment
Amount paid
•
•
/
/
1. Qtr 1
1
•
•
/
/
2. Qtr 2
2
•
•
/
/
3. Qtr 3
3
•
•
/
/
4. Qtr 4
4
5. Overpayment of last year’s tax elected as a credit against this year’s tax .....................................................................
5
/
/
6. Payments made with extension or other prepayments for this tax year and date paid .................
6
7. Total prepayments (carry to line 18 above) ....................................................................................................................
7
Under penalty of false swearing, I declare that the information in this return and any attachments is true, correct, and complete.
Signature of officer
Signature of preparer other than taxpayer
License number of preparer
Sign
X
X
•
Here
Date
Date
Telephone number
Print name of officer
Print name of preparer
Title of officer
Address of preparer
Please attach a complete copy of your federal Form 1120S and schedules, including all K-1s or K-1 summary (see instructions).
Mail refund returns and no tax due returns to: Mail tax-to-pay returns with payment and payment voucher to:
Refund, PO Box 14777, Salem OR 97309-0960
Oregon Department of Revenue, PO Box 14790, Salem OR 97309-0470
Form 20-S, page 2 of 2
150-102-025 (Rev. 12-14)
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