Form 20-S - Oregon S Corporation Tax Return - 2002 Page 2
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3Page 2—Form 20S 2002
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14. 2002 estimated tax payments from Schedule ES. Include payments made with extension
... 14
(see instructions)
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15.
Tax Due.
Is line 13 more than line 14? If so, line 13 minus line 14 .............................................
Tax Due
15
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16.
Overpayment.
Is line 13 less than line 14? If so, line 14 minus line 13 .............................
Overpayment
16
17. Penalty due with this return (see instructions) ........................................................... 17
18. Interest due with this return (see instructions) ........................................................... 18
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19. Interest on underpayment of estimated tax. Attach Form 37 ................................... 19
20. Total penalty and interest (add lines 17 through 19) ..................................................................................... 20
21.
Total due
(line 15 plus line 20) (see instructions) ......................................................................
Total Due
21
22.
Refund
available (line 16 minus line 20) ......................................................................................
Refund
22
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23. Amount of refund to be credited to 2003 estimated tax .........................................................
2003 Credit
23
24.
Net Refund
(line 22 minus line 23) .......................................................................................
Net Refund
24
SCHEDULE SM — OREGON MODIFICATIONS PASSED THROUGH TO SHAREHOLDERS
(see instructions)
Federal taxable income passed through to the shareholders is adjusted to the extent that items of income, loss, or deduction of the
shareholder are required to be adjusted under the provisions of Oregon Revised Statutes, Chapters 314 and 316. Indicate which
federal Schedule K-1 line item each modification is for.
ADDITIONS
(see instructions)
1. Interest on government bonds of other states ............................... (K-1 line _____) 1
2. Gain or loss on the sale of depreciable property ........................... (K-1 line _____) 2
3. Other (attach schedule) ............................................................................................. 3
4. Total Oregon additions .................................................................................................................................... 4
SUBTRACTIONS
(see instructions)
5. Interest from U.S. government, such as Series EE and HH bonds (K-1 line _____) 5
6. Gain or loss on the sale of depreciable property ........................... (K-1 line _____) 6
7. Work opportunity credit .................................................................. (K-1 line _____) 7
8. Other (attach schedule) ............................................................................................. 8
9. Total Oregon subtractions ............................................................................................................................... 9
SCHEDULE ES — ESTIMATED TAX PAYMENTS OR OTHER PREPAYMENTS
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. Overpayment of last year’s tax elected as a credit against this year’s tax ................................................ 5
6. Payments made with extension or other payments for this tax year (date paid _____/_____/_____) ...... 6
7. Total (carry to line 14 above) ..................................................................................................................... 7
8. Last year’s net tax .......................................................................................... 8
Under penalties of false swearing, I declare that I have examined this return, including accompanying schedules and statements. 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
Title
Address
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
150-102-025 (Rev. 1-03) Web
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