Form Tc-20 Reit - Utah Income Tax Return For Real Estate Investment Trusts - 2001
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1
2
32001
Utah State Tax Commission
210 N 1950 W, Salt Lake City Utah 84134
TC-20
Utah Income Tax Return For
REIT
Real Estate Investment Trusts
Rev. 12/01
This return is for the calendar year ending Dec. 31, 2001, or fiscal year beginning
______________________ and ending _____________________.
AMENDED RETURN
Corporation name
Employer Identification Number
Address
Telephone Number
(
)
City
State
ZIP Code
1. Net income/loss (Federal form 1120-REIT, line 22)
00
1
$
2. Federal net operating loss deduction (Federal form 1120-REIT, line 21a)
00
2
00
3. Apportionable income or loss (add lines 1 and 2)
3
%
4. Apportionment fraction (100% or Schedule J, line 7)
4
5. Utah taxable income/loss (line 3 multiplied by line 4)
If line 5 is a (loss) and you elected
5
$
00
to forego the Federal net operating loss carryback, do you also want to forgo the Utah net loss
carryback? If you do not make a selection, it will be assumed that your answer is “
No
” and the
Yes
No
loss will be treated as carryback.
6. Utah net loss carried forward from prior years
00
(attach documentation)(see instructions page 3)
6
7. Net taxable income (line 5 less line 6)
7
$
00
8. Tax (line 7 multiplied by .05, or $100 minimum tax due, whichever is greater)
00
8
9.
Total the amounts listed below and enter on this line
9
00
Interest
$
$
Extension penalty
$
Late payment penalty
Penalty for underpayment
$
of required prepayment
Late filing penalty
$
10.
Utah use tax, if $400 or less (see pages 3 & 4)
00
10
11. Total tax, penalties, and interest due (add lines 8, 9 and 10)
00
11
12. Total prepayments (Schedule E, line 4)
00
12
00
$
13
13. Total remitted (if line 11 is larger than line 12, subtract line 12 from line 11)
Make check payable to: UTAH STATE TAX COMMISSION
$
14
00
14. Total refund (if line 12 is larger than line 11, subtract line 11 from line 12)
3
1
2
4
15. Check box(es) corresponding with installments that qualify for exceptions
(see “Exceptions to Penalty,” page 2) Attach supporting documentation
Official Use Only
Under penalties of perjury, I declare that to the best of my knowledge and belief, this return and
accompanying schedules are true, correct, and complete.
Signature of officer
Title
Date
Preparer's signature
Date signed
Check if
Preparer's SSN or PTIN
self-employed
Paid
Firm's name (or yours if self-employed)
Employer Identification Number
Preparer's
Section
City
State
Preparer's complete address
ZIP code
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