Form 20 - Oregon Corporation Excise Tax Return - 2002
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OREGON
Form
Date received
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2002
CORPORATION
20
•
Payment
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•
EXCISE TAX
1
2
3
RETURN
•
•
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(200)
Name change
or Fiscal Year
If you filed a return in 2001,
Mo
/
Day
/
Year
Mo
/
Day
/
Year
indicate if you had a:
02
•
•
Address change
Beginning:
Ending:
Name
Federal identification number
Oregon business identification number
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Mailing address
•
An extension is attached
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Form 37 is attached
City
State
ZIP Code
Internet address
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This is an amended return
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Form 24 is attached
Telephone number
Contact person
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(
)
Worksheet FCG-20 is attached
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Complete A through D only if this is your first return or the answer
H. List the tax years for which federal waivers of the statute of
changed during 2002.
limitations are in effect and dates on which waivers expire:
____________________________________________________
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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
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B. State of commercial domicile _____________________________
changed by an IRS audit or by an amended federal return filed
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C. Date business activity began in Oregon ____________________
during this tax year: ____________________________________
Send a copy of the IRS report or the amended return under
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D. Business Activity Code from federal return __________________
separate cover, if not furnished previously.
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J. If this is your first return, indicate whether:
New business
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E. If (1), (2), or (3) is yes, see instructions.
or
Successor to previously existing business. Enter name,
federal employer identification number, and BIN of previous
(1) Was a consolidated federal return filed? .......
Yes
No
business: ____________________________________________
(2) Is this a consolidated Oregon return? ...........
Yes
No
____________________________________________________
(3) Are corporations included in the
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K. If this is your final return, indicate whether:
Withdrawn,
consolidated federal return, but not
Dissolved,
Merged or reorganized. Enter name, federal
in the Oregon return? ....................................
Yes
No
employer identification number, and BIN of merged or reorganized
F. If you have more than 12 affiliates doing business
corporation: __________________________________________
in Oregon, check the box and see instructions.
____________________________________________________
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G. Are you a high-income taxpayer? ........................
Yes
No
L. If you didn’t complete Schedule AP, enter gross receipts from
Please see instructions.
federal Form 1120 or 1120A, line 1a: ______________________
PLEASE ATTACH A COMPLETE COPY OF YOUR FEDERAL RETURN
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1. Taxable income from U.S. corporation income tax return .......................................................................... 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.
3
Oregon excise tax, other state or foreign taxes on or measured by net income or profits .....
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4. Income of related FSC or DISC .............................................................................. 4
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5. Other additions. Attach schedule and explanation .............................................. 5
6. Total additions (add lines 2 through 5) ....................................................................................................... 6
7. Income after additions (line 1 plus line 6) .................................................................................................. 7
SUBTRACTIONS
(see instructions)
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8. Work opportunity credit wages not deducted on federal Form 1120 or 1120-A ...... 8
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9. Dividend deduction. Attach schedule and explanation ....................................... 9
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10. Income of nonunitary corporations. Attach schedule and explanation .............. 10
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11. Other subtractions. Attach schedule and explanation ....................................... 11
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) ......................... 14
15. Oregon taxable income (line 13 minus line 14 or amount from Schedule AP-2, line 11)
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(carry forward to page 2, line 16) ............................................................................................................. 15
Now go to the back of this form
150-102-020 (Rev. 1-03)
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