Form Tc-20s A - Schedule A - Computation Of Utah Net Taxable Income And Tax Due

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TC-20S A
Rev. 12/07
20S072
Schedule A - Computation of Utah Net Taxable Income and Tax Due
Corporation Name
Taxable Year Ending
Employer Identification Number
1. Federal income/loss from form 1120S, Schedule K, line 18 ......................................................... ...................
1
00
2. Gain/Loss on Sec. 179 expense deduction passed through to shareholders from all federal Sch. K-1s, line 17
2
00
3. Charitable contributions deducted on federal form 1120S, Schedule K, line 12a..............................................
3
00
4. Total foreign taxes deducted on federal form 1120S, Schedule K, line 14l .......................................................
4
00
5. Net Income:
a.
Total income before nonbusiness income (add lines 1 through 4) ......................... .................................
5a
00
b.
Nonresident income (line 5a multiplied by nonresident taxable percentage on form TC-20S, line 1(b)) .....
5b
00
6. Nonbusiness income allocation:
a.
Allocated to Utah: $_________________ (from Schedule H, line 13)
multiplied by nonresident taxable percentage on TC-20S, line 1(b) ........
6a
00
b.
Allocated outside Utah: $_____________ (from Schedule H, line 26)
multiplied by nonresident taxable percentage on TC-20S, line 1(b).........
6b
00
Nonbusiness income total (add lines 6a and 6b)
.........................................................................................
6
00
7. Net income subject to apportionment (subtract line 6 from line 5b) ...............................................................
7
00
8. Apportionment fraction (enter 1.000000, or Schedule J, line 8 or line 12, if applicable) ..................................
8
9. Net income apportioned to Utah (line 7 multiplied by line 8) ............................................................................
9
00
10. Nonbusiness income allocated to Utah (amount from line 6a) ...........................................................................
10
00
11. Utah Taxable Income/Loss (add lines 9 and 10) ..............................................................................................
11
00
12. Deduction amount – 15% (multiply line 11 by .15; if less than zero, enter zero) ...............................................
12
00
13. Net Utah Taxable Income (subtract line 12 from line 11) ...............................................................................
13
00
.0698
14. Tax rate .............................................................................................................................................................
14
15. Calculation of tax (see instructions)
a.
Line 13 multiplied by line 14 .......................................................................
15a
00
b.
Built-in and other gains ..............................................................................
15b
00
c.
Amended Returns Only (previous refunds) ............................................
15c
00
Tax amount (add lines 15a through 15c) ..........................................................................................................
15
00
16. Refundable Credits and Previous Payments for Amended Returns
CODE
CODE
CODE
16a
16b
16c
00
00
00
00
16d
16d. Prepayments (from line 4, Schedule E below) ................................
00
16e
16e. Amended Returns Only (previous payments) ........................................
Total (add lines 16a through 16e) ................................................................... ..................................................
16
00
17. Overpayment - if line 16 is larger than line 15, subtract line 15 from line 16 .................... ...............................
17
00
18. Amount of overpayment to be applied as prepayment for next taxable year .......................... .........................
18
00
19. Refund (subtract line 18 from line 17) Enter here and on form TC-20S, line 4 ................................................
19
00
20. Tax Due - if line 15 is larger than line 16, subtract line 16 from line 15. Enter here and on ............................
20
00
form TC-20S, line 5
Schedule E - Prepayments of Any Type -
Enter the total from line 4 below on line 16d above.
1. Overpayment applied from prior year .......................................................................... ....................................
1
00
2. Extension prepayment
Date _______________ Check number _______________
........................
2
00
3. Other prepayments (attach additional pages if necessary)
a.
Date _______________
Check number _______________
3a
00
b.
Date _______________
Check number _______________
3b
00
c.
Date _______________
Check number _______________
3c
00
d.
Date _______________
Check number _______________
3d
00
Total of other prepayments (add lines 3a through 3d) ..................................................................................
3
00
4. Total prepayments (add lines 1, 2 and 3) Enter here and on Schedule A, line 16d
.......................................
4
00
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