Form 20 - Oregon Corporation Excise Tax Return - 1999 Page 2
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416
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16.
Oregon taxable income (carried forward from page 1, line 15)
17.
Excise tax (6.6% of line 16) (minimum tax is $10)
17
..............................................................
•
18.
Tax adjustment for interest on certain installment sales (see instructions, page 15)
......
18
19.
Total tax (line 17 plus line 18)
19
....................................................................................................................................
CREDITS
(see circular Tax Credits for Corporations (150-102-694) for information on credits)
•
20.
Pollution control facility credit (form 150-102-029)
20
.................................................................
•
21.
Pollution prevention credit
..........................................................................................................
21
•
22.
Lender’s credit: Energy conservation—Loans after 12-31-81 (form 150-102-125)
..........
22
•
23.
Lender’s credit: Affordable housing—Loans after 12-31-89 (form 150-102-125)
.............
23
•
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
•
26.
Farmworker housing project investment credit
.......................................................................
26
•
27.
Dependent care credit (form 150-102-032)
.............................................................................
27
•
28.
Research credit (form 150-102-128)
........................................................................................
28
•
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
•
32.
Tax adjustment for LIFO benefit recapture (see instructions, page 16)
32
.............................................................
•
33.
Net excise tax* (line 31 minus line 32) (not less than $10)
33
...................................................................................
•
34. 1999 estimated tax payments from Schedule ES. Include payments made with extension (see instructions)
34
.
•
35.
Tax Due. Is line 33 more than line 34? If so, line 33 minus line 34
Tax Due
35
....................................................
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Overpayment
36.
Overpayment. Is line 33 less than line 34? If so, line 34 minus line 33
36
..................................
37.
Penalty due with this return (see instructions, page 16)
.......................................................
37
38.
Interest due with this return (see instructions, page 16)
.......................................................
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, page 16)
T
Total Due
41
.............................................................
42.
Refund available (line 36 minus line 40)
Refund
42
..................................................................................................
•
43.
Amount of refund to be credited to 2000 estimated tax
2000 Credit
43
..................................................................
44
44.
Net Refund (line 42 minus line 43)
Net Refund
...................................................................................................
* If the amount on line 33 is $500 or more, see the instructions for interest on underpayment of estimated tax, page 16.
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.
...................................................
5
Overpayment of last year’s tax elected as a credit against this year’s tax
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.
.............................................................................................................
8
Total prepayments (carry to line 34)
9.
9
Last year’s net excise tax
.........................................................................................
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.
•
Signature of officer
Date
Signature of preparer other than taxpayer
SIGN
HERE
Address
Title
150-102-020 (Rev. 9-99)
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
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