Form Clt-4s - Montana Small Business Corporation Information Return - 2002
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3MONTANA
2002 Montana Small Business
CLT-4S
Corporation Information Return
Rev. 8-02
For calendar year 2002 or tax year beginning_____________, 2002; ending_____________, 20_____
Name
Check box if this is
FEIN:
Check if
.
a change of address
Federal Business Code:
Applicable:
____Initial Return
Address
Incorporated in State of:
____Final Return
____Multistate
City
State
Zip + 4
Date:
Corporation
Date Qualified
Reporting Method: Cash _______ Accrual _______ Other (please specify) _____________________
in Montana:
Are you filing the forms below with your Montana S. corporation Return, CLT-4S?
Yes
No
Form PT-CR1 - Montana Composite Income Tax Return
Form PT-CON - Montana Nonresident Income Tax Agreement
Form PT-WH - Nonresident Individual Withholding
1. Ordinary income (loss) from trade or business activities (Form 1120S, page 1, line 21)
1.
2. Net income (loss) from rental real estate activities
2.
3. a. Gross income from other rental activities
3a.
b.
Expenses from other rental activities (attach schedule)
3b.
Net income (loss) from other rental activities (subtract line 3b from line 3a)
3.
4. Portfolio income (loss):
a.
Interest income
4a.
b.
Dividend income
4b.
c.
Royalty income
4c.
d.
Net short-term capital gain/(loss) (attach Federal Schedule D)
4d.
e.
Net long-term capital gain/(loss) (attach Federal Schedule D)
4e.
f.
Other portfolio income (loss)
4f.
Total portfolio income
4.
5. Net gain (loss) under section 1231 (other than due to casualty or theft) (attach Form 4797)
5.
6. Other income (loss)
6.
7. Total lines 1 through 6
7.
8. Charitable contributions (attach schedule)
8.
9. Section 179 expense deduction (attach Form 4562)
9.
10.
Deductions related to portfolio income/(loss) (you must itemize)
10.
11.
Other deductions (attach schedule)
11.
12.
Total lines 8 through 11
12.
13.
Add:
a. Interest and dividends not taxable under the Internal
13a.
Revenue Code (non-Montana).
b. Taxes based on income or profits
13b.
c. Other additions (attach detailed breakdown)
13c.
Total Montana additions to income
13.
14.
Subtract:
a. Interest on U.S. Government Obligations (attach schedule) . .
14a.
b. Deduction for purchasing recycled material (attach Form RCYL)
14b.
c. Other deductions (attach detailed breakdown)
14c.
Total Montana deductions to income
14.
15.
15.
Income taxable to shareholders (line 7 - line 12 + line 13 - line 14)
16.
16.
Multistate taxpayers: line 15 X ____________% from Schedule K, line 5
17.
Multistate taxpayers: Income allocated directly to Montana
17.
Payments
18.
18.
S. corporation late file penalty (see instructions)
Check here, if you do not need the Montana Small Business Corporation Information Return and Instructions sent to you next year.
A copy of your Federal Form 1120S and Schedule K-1’s must be attached
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