Form Tc-20 Reit - Utah Income Tax Return For Real Estate Investment Trusts - 1999
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1
21999
Utah State Tax Commission
210 N 1950 W, Salt Lake City Utah 84134
TC-20
Utah Income Tax Return For
REIT
Real Estate Investment Trusts
Rev. 12/99
This return is for the calendar year ending Dec. 31, 1999, or fiscal year beginning
______________________ and ending _____________________.
See page 2 for "
THE REASONS FOR
Check box if name or address changed.
AMENDED RETURN
AMENDING
" and enter the number in this box
Corporation name
Employer Identification Number
Address
Utah Charter Number
Telephone Number
(
)
City
State
ZIP Code
1. Net income/loss (Federal form 1120-REIT, line 22)
1
00
$
2. Federal net operating loss deduction (Federal form 1120-REIT, line 21a)
00
2
00
3. Apportionable income (add lines 1 and 2)
3
4. Apportionment fraction (100% or Schedule J, line 7)
%
4
5. Utah taxable income/loss (line 3 multiplied by line 4)
If line 5 is a (loss) and you elected
5
$
00
to forego the Federal net operating loss carryback, do you also want to forgo the Utah net loss
carryback? If you do not make a selection, it will be assumed that your answer is “
No
” and the
Yes
No
loss will be treated as carryback.
6. Utah net loss carried forward from prior years
00
(attach documentation)(see instructions page 3)
6
7. Net taxable income (line 5 less line 6)
7
$
00
8. Tax (line 7 multiplied by .05, or $100 minimum tax due, whichever is greater)
00
8
9.
Total the amounts listed below and enter on this line
9
00
$
$
Interest
Extension penalty
$
Late payment penalty
Penalty for underpayment
$
of required prepayment
Late filing penalty
$
10. Total tax, penalties, and interest due (add lines 8 and 9)
00
10
11. Total prepayments (Schedule E, line 4)
00
11
00
12
$
12. Total remitted (if line 10 is larger than line 11, subtract line 11 from line 10)
Make check payable to: UTAH STATE TAX COMMISSION
$
13
00
13. Total refund (if line 11 is larger than line 10, subtract line 10 from line 11)
3
1
2
4
14. Check box(es) corresponding with installments that qualify for exceptions
(see Prepayment Requirements, page 1) Attach supporting documentation
Official Use Only
NOTE: ATTACH A COPY OF FEDERAL FORM 1120-REIT TO THIS RETURN.
Under penalties of perjury, I declare that to the best of my knowledge and belief, this return and
accompanying schedules are true, correct, and complete.
Signature of officer
Title
Date
Date signed
Preparer's signature
Check if
Preparer's social security no.
self-employed
Paid
Firm's name (or yours if self-employed)
E.I. number
Preparer's
Section
City
State
Preparer's complete address
ZIP code
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