Form 20 - Oregon Corporation Excise Tax Return - 2000
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OREGON
Date received
Form
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CORPORATION
2000
20
Payment
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EXCISE TAX
1
2
3
RETURN
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or Fiscal Year
Mo
Day
Year
Mo
Day
Year
If you filed a return in 1999, indicate if you
•
•
Beginning:
Ending:
00
had a:
Name change
Address change
Name
Federal employer ID number
Business identification number
•
Mailing address
•
An extension is attached
City
State
ZIP Code
•
Form 37 is attached
Contact person
Telephone number
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This is an amended return
(
)
Complete A through D only if this is your first return or the answer
are in effect and dates on which waivers expire.
changed during 2000.
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A.
Incorporated in
(state), on
(date)
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I.
List the tax years for which your federal taxable income was changed
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B.
State of commercial domicile
. b y an IRS audit, or by an amended federal return filed during this tax
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C.
Date began business activity in Oregon
.
year:
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D.
Business Activity Code from your federal return
Send a copy of the IRS report or the amended return under separate
•
E.
(1) Was a consolidated federal return filed?
Yes
No
cover, if not furnished previously.
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(2) Is this a consolidated Oregon return?
Yes
J.
If this is your first return, indicate whether:
No
(3)
Are corporations included in the consolidated
New business, or
Successor to previously existing business.
.
Enter name and federal employer identification number of previous
federal return, but not in the Oregon return?
Yes
No
.
If (1), (2) or (3) is yes, please see instructions.
business:
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F.
If you have more than 12 affiliates doing
K.
If this is your final return, indicate whether:
business in Oregon, check the box and
Withdrawn,
Dissolved,
Merged or reorganized. Enter name
see instructions
and federal employer identification number of merged or reorganized
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corporation:
G.
Are you a high-income taxpayer? Please see
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L.
If you didn’t complete Schedule AP, enter gross receipts from federal
instructions
Yes
No
.
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Form 1120 or 1120A, line 1a: $
H.
List the tax years for which federal waivers of the statute of limitations
PLEASE ATTACH A COMPLETE COPY OF YOUR FEDERAL FORM 1120 OR 1120-A AND SCHEDULES
•
1.
Taxable income from U.S. corporation income tax return, Form 1120 (line 28) or 1120-A (line 24)
1
ADDITIONS (see instructions, page 5)
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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.
5
Other additions. Attach schedule and explanation
6.
Total additions (add lines 2 through 5)
6
7.
Income after additions (line 1 plus line 6)
7
SUBTRACTIONS (see instructions, page 6)
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8.
Work opportunity credit wages not deducted on federal Form 1120 or 1120-A
8
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9.
9
Dividend deduction. Attach schedule and explanation
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10.
10
Income of nonunitary corporations. Attach schedule and explanation
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11.
11
Other subtractions. Attach schedule and explanation
12.
Total subtractions (add lines 8 through 11)
12
13.
Income before net loss deduction (line 7 minus line 12)
13
If income is derived from sources both in Oregon and other states, carry amount on line 13
to Schedule AP-2, line 1, and skip line 14 below.
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14.
Net loss deduction and net capital loss deduction. Attach schedule (see instructions, page 15)
14
15.
Oregon taxable income (line 13 minus line 14 or amount from Schedule AP-2, line 11)
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15
(carry forward to page 2, line 16)
150-102-020 (Rev. 9-00) Web
Now go to the back of this form
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