Form 480.30(Ii)di - Income Tax Return For Exempt Businesses Under The Puerto Rico Incentives Programs Industrial Development Page 2

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Industrial Development
Incentives - Page 2
Form 480.30(II)DI
Rev. 06.12
Exempt Business - Comparative Balance Sheet
Beginning of the year
Ending of the year
Assets
Total
Total
00
00
1.
(1)
Cash on hand and banks .............................
(1)
00
00
2.
Accounts receivable ....................................
(2)
(2)
)
)
(
(
00
00
00
00
3.
Less: Reserve for bad debts .........................
(3)
(3)
00
00
(4)
4.
Notes receivable ........................................
(4)
00
00
5.
Inventories .................................................
(5)
(5)
00
00
6.
(6)
Investments ...............................................
(6)
00
00
7.
Depreciable assets ......................................
(7)
(7)
(
)
(
)
00
00
00
8.
Less: Reserve for depreciation ......................
(8)
00
(8)
00
00
(9)
9.
Land .........................................................
(9)
00
00
10.
Other assets ..............................................
(10)
(10)
00
00
11.
(11)
Total Assets .............................................
(11)
Liabilities and Net Worth
Liabilities
00
(12)
00
12.
Accounts payable ........................................
(12)
00
13.
Notes payable .............................................
(13)
00
(13)
00
14.
(14)
00
Accrued expenses (not paid) ..........................
(14)
00
00
15.
Other liabilities ..............................................
(15)
(15)
00
16.
00
(16)
Total Liabilities ..........................................
(16)
Net Worth
17.
Capital stock
00
(17a)
00
(a) Preferred stock ......................................
(17a)
00
(b) Common stock ......................................
(17b)
00
(17b)
00
18.
(18)
00
Additional paid in capital .................................
(18)
00
(19)
00
19.
Retained earnings .........................................
(19)
00
20.
Reserve ......................................................
(20)
00
(20)
00
00
21.
(21)
Total Net Worth .........................................
(21)
22.
Total Liabilities and Net Worth ...................
(22)
(22)
00
00
Reconciliation of Net Income (or Loss) per Books with Net Taxable Income (or Loss) per Return
00
Net income (or loss) per books .......................
1.
(1)
7.
Income recorded on books this year not included on this
00
Income tax per books ....................................
2.
(2)
return (Itemize, use schedule
Excess of capital losses over capital
3.
00
gains ..........................................................
if necessary)
(3)
Taxable income not recorded on books this year
4.
(a) Exempt interest ____________________________
(Itemize, use schedule if necessary)
(b) __________________________________________
(a) _____________________________________
(c) __________________________________________
(b) _____________________________________
(c) _____________________________________
(d) __________________________________________
(d) _____________________________________
00
Total ...................................................................
(7)
00
Total ...........................................................
(4)
8.
Deductions on this tax return not charged against book
Expenses recorded on books this year not claimed
5.
income this year (Itemize, use schedule
on this return (Itemize, use schedule if necessary)
(a) Meal and entertainment (amount not
if necessary)
claimed) __________________________
(a) Depreciation _______________________________
(b) Depreciation _________________________
(b) __________________________________________
(c) Motor vehicles (in excess of the limit)
_________________________________
(c) __________________________________________
(d) Vessels, aircrafts and property located out of
(d) __________________________________________
P.R. _____________________________
00
Total ...................................................................
(8)
________________________________
00
9.
Total (Add lines 7 and 8) ........................................
(9)
(e) _________________________________
00
Total .........................................................
10.
Net taxable income (or loss) per return
(5)
00
Total (Add lines 1 through 5) .........................
6.
(6)
00
(Subtract line 9 from line 6) .....................................
(10)
Analysis of Unappropiated Retained Earnings per Books
00
1.
Balance at beginning of year ...........................
(1)
5.
Distributions:
(a)
Cash ...............................
00
(5a)
00
2.
Net income per books ...................................
(2)
00
(b)
Property ..........................
(5b)
3.
Other increases (Itemize, use schedule if
00
(c)
Stocks .............................
(5c)
necessary) ______________________________
00
6.
Other decreases (Use schedule if necessary) ........
(6)
________________________________________
00
7.
Total (Add lines 5 and 6) ......................................
(7)
00
______________________________________
(3)
8.
Balance at the end of year (Subtract line 7 from
00
4.
Total (Add lines 1, 2 and 3) ............................
(4)
00
line 4) ..............................................................
(8)
Retention Period: Ten (10) years

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