Form 480.80 - Fiduciary Income Tax Return (Estate Or Trust) (Page 2 of 2) in pdf

Rev. 05.10

Form 480.80

- Page 2

Tax as per:

Tax Table

Special tax on capital gains

Nonresident alien

(1)

Gradual adjustment (Schedule P Individual, line 7) ..................................................................................................................

(2)

Excess of alternate basic tax over regular tax (Schedule O Individual, Part II, line 7) ....................................................................

(3)

Tax on eligible interest and interest from financial institutions subject to withholding (Schedule F Ind., Part I, line 5A, 5B, 5C and 5E) .......

(4)

Special tax on corporate dividends and partnerships distributions subject to withholding (Schedule F Individual, Part II, line 4A) ........

(5)

Tax on net income from Film or Infrastructure Projects (Schedule K Individual, Part II, line 10) .........................................................

(6)

Tax on dividends from Capital Investment or Tourism Fund (Submit Schedule Q1) .......................................................................

(7)

Tax determined (Add lines 1 through 7) ................................................................................................................................

(8)

Recapture of investment credit claimed in excess (Schedule B Individual, Part I, line 3) ...............................................................

(9)

10.

Tax credits (Schedule B Individual, Part II, line 24) .....................................................................................................................

(10)

11.

Tax liability (Add lines 8 and 9 and subtract line 10) ..................................................................................................................

(11)

12.

Tax withheld or paid:

Tax withheld on wages ..........................................................................................................

(12A)

Other payments and withholdings (Schedule B Individual, Part III, line 17) ..................................

(12B)

Total tax withheld or paid (Add lines 12A and 12B) .....................................................................

(12C)

13.

Amount of tax due (If line 11 is larger than line 12C, enter the difference here, otherwise, enter on line 17) .....................................

(13)

14.

Less: Amount paid with automatic extension of time ................................................................................................................

(14)

15.

Balance of tax due (If line 13 is larger than line 14, enter the difference here, otherwise, enter on line 17) .......................................

(15)

16.

Special Additional Tax (See instructions) .............................................................................................................................

(16)

17.

Less: Excess of tax withheld or paid ...................................................................................................................................

(17)

(a)

18.

Less: Amount paid with this return

Income tax ....................................................................

..............................................

(18a)

(b)

Interest ..........................................................................

(18b)

(c)

Surcharges ....................................................................

(18c)

19.

Balance of tax due (Subtract lines 17 and 18(a) from lines 15 and 16. If it is less than zero, enter the difference on line 20) ..................

(19)

20.

Amount overpaid ...........................................................................................................................................................

(20)

A) Contribution to the San Juan Bay Estuary Special Fund .....................................................................................................

(20A)

B) To be Refunded ..............................................................................................................................................................

(20B)

Beneficiaries' Share

Column A

Column B

Column C

Share in the tax paid to the

Share in the income tax

Amount paid

United States, its

Name and address

Social Security No.

Relationship

withheld at source

or set apart

possessions and foreign

countries

Total (Enter here and transfer the total of Column A to Part II, line 3A)

Contributions

Name and address of institutions to which payment was made

Employer Identification Number

Amount

____________________________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________________________

___________________________________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________

______________________________________________________________________________________________________________________________________________________

____________________________________________________________________________________________________________________________________________________

Total (Enter here and transfer to Part II, line 3B) .................................................................................................................................

Retention Period: Ten (10) years

Form 480.80 - Fiduciary Income Tax Return (Estate Or Trust) Page 2

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