Form 20-I - Oregon Corporation Income Tax Return - 1999 Page 2
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1.
Taxable income from U.S. corporation income tax return, Form 1120 (line 28) or 1120-A (line 24)
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1
ADDITIONS (see instructions)
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2.
State, municipal, and other interest income excluded in arriving at line 1
2
.........................
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3.
Oregon excise tax, other state or foreign taxes on or measured by net income or profits
3
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4.
Income of related FSC or DISC
4
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5.
Other additions. Attach schedule and explanation
5
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6.
Total additions (add lines 2 through 5)
6
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7.
Income after additions (line 1 plus line 6)
7
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SUBTRACTIONS (see instructions)
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8.
Work opportunity tax credit wages not deducted on federal Form 1120 or 1120-A
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8
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9.
Interest on U.S. obligations and instrumentalities included in line 1
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9
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10
10. State of Oregon interest income included in line 2
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11.
Dividend deduction. Attach schedule and explanation
11
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12.
Income of non-unitary corporations. Attach schedule and explanation
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12
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13.
Other subtractions. Attach schedule and explanation
13
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14.
Total subtractions (add lines 8 through 13)
14
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15.
Net income before apportionment (line 7 minus line 14). Carry amount on line 15 to Schedule AP-2, line 1
15
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16
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16.
Oregon taxable income (from Schedule AP-2, line 11)
17.
Income tax (6.6% of line 16)
17
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18.
Tax adjustment for interest on certain installment sales (see instructions)
18
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19.
Total tax (line 17 plus line 18)
19
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20.
Tax adjustment for LIFO benefit recapture (see instructions)
20
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21.
Net income tax* (line 19 minus line 20)
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21
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22. 1999 estimated tax payments from Schedule ES. Include payments made with extension (see instructions)
22
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23.
Tax Due. Is line 21 more than line 22? If so, line 21 minus line 22
Tax Due
23
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Overpayment
24
24.
Overpayment. Is line 21 less than line 22? If so, line 22 minus line 21
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25.
Penalty due with this return (see instructions)
25
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26.
Interest due with this return (see instructions)
26
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27.
Interest on underpayment of estimated tax (see instructions) Attach Form 37
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27
28. Total penalty and interest (add lines 25 through 27)
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28
29. Total due (line 23 plus line 28) (see instructions)
Total Due
29
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30. Refund available (line 24 minus line 28)
Refund
30
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31.
Amount of refund to be credited to 2000 estimated tax
2000 Credit
31
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32.
Net Refund (line 30 minus line 31)
Net Refund
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32
* If the amount on line 21 is $500 or more, see the instructions for interest on underpayment of estimated tax, page 16.
SCHEDULE ES — ESTIMATED TAX PAYMENTS OR OTHER PREPAYMENTS
(see instructions)
Date of Payment
Voucher
Month
Day
Year
Amount Paid
1.
Voucher 1
1
1
2.
Voucher 2
2
2
3.
Voucher 3
3
3
4.
Voucher 4
4
4
5.
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5
Overpayment of last year’s tax elected as a credit against this year’s tax
6. Payments made with extension or other prepayments for this tax year (date paid ____ / ____ / ____)
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6
7.
Claim of right tax credit (attach computation and explanation)
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7
8.
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8
Total prepayments (carry to line 22)
9.
9
Last year’s net income tax
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Under penalties of false swearing, I declare that I have examined this return, including accompanying schedules and statements, and to
the best of my knowledge and belief it is true, correct, and complete. If prepared by a person other than taxpayer, this declaration is
based on all information of which the preparer has any knowledge.
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SIGN
Signature of officer
Date
Signature of preparer other than taxpayer
HERE
Address
Title
150-102-023 (Rev. 9-99)
Mail refund returns and no tax due returns to:
Mail tax-to-pay returns to:
Refund, PO Box 14777, Salem OR 97309-0960
Oregon Department of Revenue, PO Box 14790, Salem OR 97309-0470
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