Form 480.60 Ci - Informative Return Corporation Of Individuals

ADVERTISEMENT

Serial Number
Form 480.60 CI
Commonwealth of Puerto Rico
DEPARTMENT OF THE TREASURY
Rev. 05.13
INFORMATIVE RETURN
CORPORATION OF INDIVIDUALS
20__
Stockholder's Distributable Share on Income, Losses and Credits
Taxable year beginning on ____________, 20____ and ending on ____________, 20____
OPTION 94
Social Security Number
Stockholder's Name and Address
AMENDED
Type of Industry
Employer Identification Number
Corporation's Name and Address
Part I
STOCKHOLDER'S INFORMATION
A .
E. Indicate if the Corporation elected the
TYPE:
Share percentage on:
C .
exemption under the following acts:
Losses
(
%)
Individual
Gains
(
%)
Act No. 52 of 1983
Trust
Act No. 47 of 1987
Estate
D .
Portion of current debts from the Corporation
Act 78-1993
of Individuals assumed by the stockholders.
Act 225-1995
B .
STATUS:
Act 74-2010
Guaranteed:
Resident
Act 132-2010
Non guaranteed:
Non resident
F. Corporation of individuals' merchant
registration number:______________________
FOR STOCKHOLDER’S USE
CHECK HERE
Election to apply Section 1115.04(c) of the Internal Revenue Code for a New Puerto Rico, as amended. (Option to treat certain items as ordinary income
(or loss)). $__________________________ (See instructions)
Part II
ANALYSIS OF STOCKHOLDER'S CAPITAL ACCOUNT
(a)
(b)
(c)
(d)
(e)
Capital contributions made
Other decreases to basis
Other increases
Stockholder’s distributable share on the gain or loss from the
Withdrawals and
during the year
to basis
Corporation of Individuals
distributions
(1)
(2)
Part III
DISTRIBUTABLE SHARE PER CATEGORY
Tax
Amount
1.
Net long-term gain (or loss) on sale or exchange of capital assets
Withheld
(Schedule D Corporation) ..........................................................................................................................
00
(1)
2.
Net short-term gain (or loss) on sale or exchange of capital assets (Schedule D Corporation) .............................
00
(2)
3.
Net gain (or loss) on sale or exchange of substantially all assets dedicated to an activity under Act 78-1993 (Schedule
D Corporation) ........................................................................................................................................
00
(3)
00
4.
Net gain (or loss) on sale or exchange of property used in the business (Schedule D Corporation) .......................
00
(4)
00
5.
Net income (or loss) from the corporation of individuals’ trade or business (See instructions) ................................
00
(5)
a) Share of the net income attributable to services rendered by the stockholders .........
00
00
(5a)
00
b) Remaining net income (or loss) (Subtract line 5(a) from line 5) ..............................
00
00
(5b)
00
6.
Net income (or loss) from partially exempt income (See instructions) ...............................................................
00
(6)
00
7.
Net income (or loss) from income subject to a preferential rate ........................................................................
00
(7)
00
8.
Eligible distribution of dividends from corporations (See instructions) .................................................................
00
(8)
00
9.
Interest income from deposits in financial institutions (See instructions) ............................................................
00
(9)
10.
Distributable share on income, gain or loss from a partnership or special partnership owned by the corporation of
00
individuals (See instructions) ....................................................................................................................
00
(10)
11.
Others (Submit detail) ..............................................................................................................................
00
00
(11)
12.
Exempt income (Schedule IE Individual) ......................................................................................................
00
(12)
13.
Exempt income subject to alternate basic tax (Schedule IE Individual) ............................................................
00
(13)
14.
Adjustment for purposes of the alternate basic tax (See instructions) ................................................................
00
(14)
15.
Volume of business (See instructions) ........................................................................................................
00
(15)
Part IV
NONRESIDENT ALIEN STOCKHOLDERS
1. Distributable share in the corporation’s net income ...........................................................................................
00
00
(1)
Part V
CREDITS
1.
Credit for investment in a Capital Investment Fund, Tourism, other funds or direct investments .........................................................................
00
(1)
2.
Credit attributable to losses in a Capital Investment Fund or other funds .................................................................................................
00
(2)
3.
Credit for tax withheld at source from Industrial Development dividends (Act No. 8 of 1987) .....................................................................
00
(3)
4.
Credit for the purchase of tax credits (Submit detail) ...........................................................................................................................
00
(4)
5.
Credit for the payment of additional duties on luxury vehicles under Act 42-2005 (See instructions) ............................................................
00
(5)
6.
Returning Heroes and Wounded Warriors work opportunity tax credit (Schedule B4 Flow-through Entity) ........................................................
00
(6)
7.
Other credits not included on the preceding lines (Submit detail) (See instructions) ...................................................................................
00
(7)
8.
Total Tax Credits (Add lines 1 through 7) ...........................................................................................................................................
00
(8)
Retention Period: Ten (10) years

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form 480.60 Se - Informative Return Special Partnership - Partner's Distributable Share On Income, Losses And Credits Form 480.60 Se - Informative Return Special Partnership - Partner's Distributable Share On Income, Losses And Credits Financial
Form 480.60 S - Informative Return Partnership, Partner's Distributable Share On Income, Losses And Credits Form 480.60 S - Informative Return Partnership, Partner's Distributable Share On Income, Losses And Credits Financial
Form 480.70(oe) - Informative Return For Income Tax Exempt Organizations - Puerto Rico Department Of The Treasury Form 480.70(oe) - Informative Return For Income Tax Exempt Organizations - Puerto Rico Department Of The Treasury Financial
Form 480.71.1 - Informative Return For Tax Credits Holders - Puerto Rico Department Of The Treasury Form 480.71.1 - Informative Return For Tax Credits Holders - Puerto Rico Department Of The Treasury Financial
Form 480.70(oe) - Informative Return For Income Tax Exempt Organizations July 2008 Form 480.70(oe) - Informative Return For Income Tax Exempt Organizations July 2008 Financial
Form 480.71.1 - Informative Return For Tax Credits Holders Form 480.71.1 - Informative Return For Tax Credits Holders Financial
Form 501 Draft - Annual Information Return - State Of Oklahoma Income Tax Form 501 Draft - Annual Information Return - State Of Oklahoma Income Tax Financial
Form 480.20(i) - Corporation Of Individuals Informative Income Tax Return Form 480.20(i) - Corporation Of Individuals Informative Income Tax Return Financial
Form 480.20 - Corporation Of Individuals Informative Income Tax Return Form 480.20 - Corporation Of Individuals Informative Income Tax Return Financial
Form 13-60-a - Certificate Authorizing Disclosure Of Taxpayer Information Form 13-60-a - Certificate Authorizing Disclosure Of Taxpayer Information Financial

Related Categories

Parent category: Financial
Download
Go
Page of 6