Form 20 - Oregon Corporation Excise Tax Return - 2002 Page 2
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4Page 2—Form 20 2002
16. Oregon taxable income (carried forward from page 1, line 15) .................................................................... 16
17.
Excise tax (6.6 percent of line 16) (minimum tax is $10)
......................................... 17
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18. Tax adjustment for interest on certain installment sales (see instructions) ................ 18
19. Total tax (line 17 plus line 18) ....................................................................................................................... 19
CREDITS
[see circular Tax Credits for Corporations (150-102-694) for information on credits]
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20. Pollution control facility credit .................................................................................... 20
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21. Pollution prevention credit ......................................................................................... 21
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22. Lender’s credit: Energy conservation—Loans after 12-31-81 (Form 150-102-125) ... 22
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23. Lender’s credit: Affordable housing—Loans after 12-31-89 (Form 150-102-125) ..... 23
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24. Lender’s credit: Farmworker housing—Loans after 12-31-89 (Form 150-102-125) ... 24
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25. Business energy credit .............................................................................................. 25
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26. Farmworker housing project investment credit .......................................................... 26
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27. Dependent care credit (Form 150-102-032) .............................................................. 27
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28. Qualified research activities credit (Form 150-102-128) ............................................ 28
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29. Other credits. Identify: _____________________________________________ ..... 29
30. Total credits (add lines 20 through 29) .......................................................................................................... 30
31. Excise tax after credits (line 19 minus line 30) (not less than $10) ............................................................... 31
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32. Tax adjustment for LIFO benefit recapture (see instructions) ....................................................................... 32
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33. Net excise tax* (line 31 minus line 32) (but not less than $10) ..................................................................... 33
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34. 2002 estimated tax payments from Schedule ES.
...... 34
Include payments made with extension (see instructions)
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35.
Tax Due.
Is line 33 more than line 34? If so, line 33 minus line 34 .............................................
Tax Due
35
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36.
Overpayment.
Is line 33 less than line 34? If so, line 34 minus line 33 .............................
Overpayment
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37. Penalty due with this return (see instructions) ........................................................... 37
38. Interest due with this return (see instructions) ........................................................... 38
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39. Interest on underpayment of estimated tax (see instructions). Attach Form 37 ....... 39
40. Total penalty and interest (add lines 37 through 39) ..................................................................................... 40
41.
Total due
(line 35 plus line 40) (see instructions) ......................................................................
Total Due
41
42.
Refund
available (line 36 minus line 40) ......................................................................................
Refund
42
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43. Amount of refund to be credited to 2003 estimated tax .........................................................
2003 Credit
43
44.
Net Refund
(line 42 minus line 43) .......................................................................................
Net Refund
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*If the amount on line 33 is $500 or more, see the instructions for interest on underpayment of estimated tax.
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. Overpayment of last year’s tax elected as a credit against this year’s tax ................................................ 5
6. Payments made with extension or other prepayments for this tax year (date paid _____/_____/_____) ... 6
7. Claim of right tax credit (attach computation and explanation) .................................................................. 7
8. Total prepayments (carry to line 34) .......................................................................................................... 8
9. Last year’s net excise tax .............................................................................. 9
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
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
150-102-020 (Rev. 1-03)
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