Arizona Form 120a - Arizona Corporation Income Tax Return (Short Form) - 2005 Page 2

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AZ Form 120A (2005) Page 2

Schedule A - Additions to Taxable Income

A1 Total federal depreciation..............................................................................................................................................................

A2 IRC § 179 expense in excess of allowable amount ......................................................................................................................

A3 Federal income tax refunds received in the taxable year - see instructions .................................................................................

A4 Taxes based on income paid to any state (INCLUDING ARIZONA), local governments or foreign governments........................

A5 Interest on obligations of other states, foreign countries, or political subdivisions .......................................................................

A6 Special deductions claimed on federal return...............................................................................................................................

A7 Federal net operating loss deduction claimed on federal return ...................................................................................................

A8 Commissions and other expenses paid or accrued to a Domestic International Sales Corporation (DISC) ................................

A9 Capital investment by qualiﬁ ed defense contractor - attach schedule ..........................................................................................

A10 Claim of right adjustments - attach schedule ................................................................................................................................

A10

A11 Additions related to Arizona tax credits - attach schedule ............................................................................................................

A11

A12 Other additions to federal taxable income - attach schedule ........................................................................................................

A12

A13 Total - add lines A1 through A12. Enter total here and on page 1, line 2 ......................................................................................

A13

Schedule B - Subtractions From Taxable Income

B1 Recalculated Arizona depreciation - see instructions ...................................................................................................................

B2 Basis adjustment for property sold or otherwise disposed of during the taxable year - see instructions......................................

B3 Adjustment for IRC § 179 expense not allowed............................................................................................................................

B4 Dividends received from 50% or more controlled domestic corporations.....................................................................................

B5 Foreign dividend gross-up ............................................................................................................................................................

B6 Dividends received from foreign corporations ..............................................................................................................................

B7 Dividends received from a DISC...................................................................................................................................................

B8 Interest on U.S. obligations...........................................................................................................................................................

B9 Agricultural crops charitable contribution ......................................................................................................................................

B10 Capital investment by qualiﬁ ed defense contractor - attach schedule..........................................................................................

B10

B11 Claim of right adjustments - attach schedule................................................................................................................................

B11

B12 Other subtractions from federal taxable income - attach schedule...............................................................................................

B12

B13 Total - add lines B1 through B12. Enter total here and on page 1, line 4 .....................................................................................

B13

Schedule C - Additional Information

YYYY

C1 Date business began in Arizona ______/______/______

C2 Address at which tax records are located for audit purposes:

C3 The taxpayer designates the individual listed below as the person to contact to schedule an audit of this return and authorizes

the disclosure of conﬁ dential information to this individual. (See instruction page 10)

(

)

Name and title

Phone #

C4 List prior taxable years for which a federal examination has been ﬁ nalized

NOTE: ARS § 43-327 requires the taxpayer, within ninety days after ﬁ nal determination, to report these changes under separate

cover to the Arizona Department of Revenue or to ﬁ le amended returns reporting these changes. (See instruction page 3)

C5 Amount of Arizona taxable income for prior taxable year (2004 Form 120A, line 7)

C6 Indicate tax accounting method:

Cash

Accrual

Other

(Specify method)

Certiﬁ cation

The following certiﬁ cation must be signed by one or more of the following ofﬁ cers (president, treasurer, or any other principal ofﬁ cer).

Under penalties of perjury, I (we), the undersigned ofﬁ cer(s) authorized to sign this return, declare that I (we) have examined this return, including the

accompanying schedules and statements, and to the best of my (our) knowledge and belief, it is a true, correct and complete return, made in good faith,

for the taxable year stated pursuant to the income tax laws of the State of Arizona.

Please

Ofﬁ cer’s signature

Title

Date

Sign

Here

Ofﬁ cer’s signature

Title

Date

Paid

Preparer’s signature