Form Tc-20s E, Schedule A - Utah Taxable Income For Pass-Through Entity Taxpayers - 2012

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TC-20S, Schedule A
TC-20S A 2012
20223
Utah Taxable Income for Pass-through Entity Taxpayers
Employer Identification Number: __ __________ __ ___ __
1. Federal income (loss) reconciliation from federal form 1120S, Schedule K, line 18 .................
1 ___ __ __ __ ___ _ _ __ _ . 00
2. Contributions from federal form 1120S, Schedule K, line 12a ....................................
2 _ __ ___ __ __ __ _ _ _ __ . 00
3. Foreign taxes from federal form 1120S, Schedule K, line 14l .....................................
3 _ __ ___ __ __ __ _ _ _ __ . 00
4. Recapture of Section 179 deduction from all federal Sch. K-1s, line 17d, code L ......
4 _ ___ __ __ __ ___ _ _ _ _ . 00
5. Total income (loss) – add lines 1 through 4 ................................................................
5 __ __ ___ __ __ _ __ _ _ _ . 00
6. Total portfolio income (see instructions) .....................................................................
6 _ __ ___ __ __ __ _ _ _ __ . 00
7. Utah net nonbusiness income from TC-20, Schedule H, line 14 ................................
7 _ ___ __ __ __ ___ _ _ _ _ . 00
8. Non-Utah net nonbusiness income from TC-20 Schedule H, line 28..........................
8 _ ___ __ __ __ ___ _ _ _ _ . 00
9. Total nonbusiness income – add lines 6 through 8 .....................................................
9 __ __ ___ __ __ _ __ _ _ _ . 00
10. Apportionable income (loss) – subtract line 9 from line 5 ...........................................
10 _ ___ __ __ __ ___ _ _ _ _ . 00
11. Apportionment fraction – enter 1.000000, or TC-20, Schedule J, line 9, 13 or 16, if applicable
11 __ . __ __ __ __ __ __
12. Utah apportioned business income (loss) – multiply line 10 by line 11.......................
12 _ ___ __ __ __ ___ _ _ _ _ . 00
13. Total Utah income (loss) allocated to pass-through entity taxpayers
– add lines 7 and 12 ..................................................................................................
13 ___ __ __ __ ___ _ _ __ _ . 00
14. Total pass-through withholding tax – enter the total amount from Schedule N, column I
14 __ __ __ ___ __ __ _ _ _ _ . 00
Note: This amount must be paid by the due date of the return, without extensions
15. Utah tax on built-in gains and other gains...................................................................
15 _ __ __ ___ __ __ _ _ _ __ . 00
16. Utah use tax................................................................................................................
16 ___ __ __ __ ___ _ _ __ _ . 00
17. Total tax – add lines 14 through 16............................................................................
17 _ __ __ __ ___ __ _ _ _ _ _ . 00
Enter here and on TC-20S, line 5
18. Prepayments from Schedule E, line 4
(do not include any pass-through withholding tax – see instructions).........................
18 _ __ ___ __ __ __ _ _ _ __ . 00
19. Amended return only (see instructions) ......................................................................
19 __ __ ___ __ __ _ __ _ _ _ . 00
20. Total payments – add line 18 and line 19..................................................................
20 _ __ __ __ ___ __ _ _ _ _ _ . 00
Enter here and on TC-20S, line 6
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