Clear Form
• 2011 Form 20
Oregon Corporation
Excise Tax Return
•
•
* 0 2 5 8 1 1 0 1 0 1 0 0 0 0 *
Fiscal year beginning
Fiscal year ending
/
/
/
/
•
•
For office use only
Name:
FEIN:
BIN:
•
•
Address:
•
Payment
City:
•
•
•
1
2
3
St:
ZIP code:
•
•
•
•
FOR COMPUTER USE ONLY
New name
•
New address
•
Phone:
•
Extension
•
Form 37
•
Amended
•
Form 24
•
FCG-20
•
Federal Form 8886
•
REIT/RIC
•
Accounting period change
Contact:
Web:
Questions: Complete A through D only if this is your first return or the answer changed during 2011.
•
•
•
•
•
A. Incorporated in (state);
Incorporated on (date)
B. State of commercial domicile
C. Date business activity began in Oregon
D. Business Activity Code
•
•
•
E. (1)
Consolidated federal return;
(2)
Consolidated Oregon return;
(3)
Corporations included in consolidated federal return, but not in Oregon return
•
•
G. Enter name of parent corporation, if applicable
Enter FEIN of parent corporation, if applicable
•
F.
Low-income taxpayer
•
•
H. Number of Oregon corporations
I. List the tax years for which federal waivers of the statute of limitations are in effect and dates on which waivers expire
•
J. List the tax years for which your federal taxable income was changed by an IRS audit or by an amended federal return filed during this tax year
•
K. If first return, indicate
Name of previous business
FEIN
BIN
New business, or
Successor to previous business
•
L. If final return, indicate
Name of merged or reorganized corporation
FEIN
BIN
Withdrawn,
Dissolved, or
Merged or reorganized
•
M. Utility or telecommunications companies: see instructions ...................................................................
M
•
N. If you did not complete Schedule AP, fill in the amount of your Oregon sales ......................................
N
•
1. Taxable income from U.S. corporation income tax return .............................................................
1
•
Additions
2.
.............
2
State, municipal, and other interest income not included in line 1
•
3.
...
3
Oregon excise tax and other state or foreign taxes on or measured by net income or profits
•
4. Income of related FSC or DISC ......................................................
4
•
5. Other additions (attach schedule and explanation) .......................
5
•
6. Total additions (add lines 2 through 5) ............................................................................................
6
7. Income after additions (line 1 plus line 6) ........................................................................................... 7
•
Subtractions
8.
...
8
Work opportunity credit wages not deducted on federal Form 1120
•
9. Dividend deduction (attach schedule and explanation) ................
9
•
10.
....
10
Income of non-unitary corporations (attach schedule and explanation)
•
11. Other subtractions (attach schedule and explanation) .................
11
•
12. Total subtractions (add lines 8 through 11) ...................................................................................
12
13. Income before net loss deduction (line 7 minus line 12) . If income is derived from sources ..... 13
both in Oregon and other states, carry amount from line 13 to Schedule AP-2, line 1.
150-102-020 (Rev. 10-11) Form 20, page 1 of 3