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

Download a blank fillable Form Tc-20 - Schedule A Computation Of Utah Net Taxable Income And Tax in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form Tc-20 - Schedule A Computation Of Utah Net Taxable Income And Tax with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

TC-20, Schedule A
TC-20 A_1 2008
20803
Computation of Utah Net Taxable Income and Tax
Page 1
Employer Identification Number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
1. Unadjusted income (loss) before NOL and special deductions from federal form 1120....
1 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
2. Additions to unadjusted income (Schedule B, line 15)................................................
2 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
3. Subtractions from unadjusted income (Schedule C, line 16) ......................................
3 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
4. Adjusted income (add amounts on lines 1 and 2, then subtract amount on line 3) ....
4 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
5. Nonbusiness income (Schedule H):
a.
Allocated to Utah (from Sch. H, line 13) .......
5a _ _ _ _ _ _ _ _ _ _ _ _ . 00
b.
Allocated outside Utah (from Sch. H, line 26)
5b _ _ _ _ _ _ _ _ _ _ _ _ . 00
Nonbusiness income total (add lines 5a and 5b) ........................................................
5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
6. Apportionable income before contributions deduction (subtract line 5 from line 4) ....
6 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
7. Utah contributions (from Schedule D, line 8) ..............................................................
7 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
8. Apportionable income (subtract line 7 from line 6) .....................................................
8 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
9. Apportionment fraction (enter 1.000000, or Schedule J, line 8 or line 12, if applicable)
9 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
10. Apportioned income (line 8 multiplied by line 9) .........................................................
10 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
11. Nonbusiness income allocated to Utah (from line 5a above)......................................
11 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
12. Utah income (loss) before Utah net loss deduction – add lines 10 and 11.................
12 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
If line 12 is a loss and you elected to forego the federal net operating loss carryback, do you
want to forego the Utah loss carryback?
_ _ _ Yes
_ _ _ No
If no box is marked, the loss will be treated as a carryback.
Use form TC-20L to claim a refund of prior year tax for a loss carryback.
13. Utah net loss carried forward from prior years (attach documentation) ......................
13 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
14. Net Utah Taxable Income (subtract line 13 from line 12) ............................................
14 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
15. Calculation of tax (see instructions):
a.
Multiply line 14 by .05 (5%) ..........................
15a _ _ _ _ _ _ _ _ _ _ _ _ . 00
b.
Minimum tax: $100 or Schedule M, line b ...
15b _ _ _ _ _ _ _ _ _ _ _ _ . 00
Tax amount – Enter the greater of line 15a or line 15b...............................................
15 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
16. Interest on installment sales .......................................................................................
16 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
17. Recapture of low-income housing credit.....................................................................
17 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
18. Total tax – Add lines 15 through 17.............................................................................
18 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
Carry to Schedule A, page 2, line 19
IMPORTANT: To protect your privacy, use the "Clear form" button when you are finished.
Clear form

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2