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

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

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