Form 480.30(Ii)c - Income Tax Return For Exempt Businesses Under The Puerto Rico Incentives Programs Film Industry/schedule W Incentives - Income Tax Film Entity

Form 480.30(II)C

Rev. 05.13

Liquidator:

Reviewer:

20____

Serial Number

COMMONWEALTH OF PUERTO RICO

DEPARTMENT OF THE TREASURY

Field Audited by:

Income Tax Return for Exempt Businesses

under the Puerto Rico Incentives Programs

AMENDED RETURN

Date ______/ ______/ ______

Film Industry

Payment Stamp

TAXABLE YEAR BEGINNING ON ________________, _______ AND ENDING ON ________________, ________

Employer Identification Number

Taxpayer's Name

Department of State Registry No.

Postal Address

Industrial Code

Municipal Code

Merchant's Registration Number

Zip Code

Location of Principal Industry or Business - Number, Street and Country

Telephone Number - Extension

(

)

Date Incorporated

Day _____/ Month _____/ Year _____

Type of Principal Industry or Business

hange of Address

Place Incorporated

Yes

eturn

Contracts with Governmental Entities

2013 R

E - mail Address of the Contact Person

Receipt No. __________________________________

Spanish

English

Yes

______________________________

Amount:

Type of Entity

Exempt business operates under:

Indicate if you are a member of a group of related entities

Act 362-1999 (Schedule W Incentives)

Case No. : __________________

Yes

Act 27-2011 (Schedule W Incentives)

Case No. : __________________

Group number

Tax liability:

Schedule W Incentives, Part II, line 8 .......................................................................................

(1a)

Schedule P Incentives, Part II, line 14 ....................................................................

(1b)

Total (Add lines 1(a) and 1(b)) ...........................................................................................................................

(1c)

Tax withheld at source ..............................................................................................

Less:

(2a)

Current year estimated tax payments .........................................................................

(2b)

Excess from previous years not included on line 2(b) ...................................................

(2c)

Tax withheld at source on distributable share to partners of partnerships and special

partnerships ............................................................................................................

(2d)

Amount paid with automatic extension of time or with original return .................................

(2e)

Tax withheld for professional services (Form 480.6B) ................................................

(2f)

Tax withheld at sources on eligible interest ................................................................

(2g)

Total payments (Add lines 2(a) through 2(g)) ............................................................................................................

(2h)

Credit for the payment of additional duties on luxury automobiles under Act 42-2005 (See instructions) ...................................

(3)

Returning Heroes and Wounded Warriors work opportunity tax credit (Submit Schedule B4 Incentives) .........................................

(4)

Balance of tax due (If line 1(c) is larger than the sum of

lines 2(h), 3 and 4, enter the difference here, otherwise, on line 7) ..........

(a)

Tax .........................

(5a)

(b)

Interest .....................

(5b)

(c)

Surcharges ...............

(5c)

(d)

Total (Add lines 5(a) through 5(c)) ...........................

(5d)

Addition to the Tax for Failure to Pay Estimated Tax (Schedule T Incentives, Part II, line 21) ....................................................................

(6)

Excess of tax withheld or paid (See instructions) ........................................................................................................................

(7)

Amount paid with this return (Add lines 5(d) and 6 less line 7) .......................................................................................................

(8)

Amount overpaid to be credited to estimated tax for 2013 .............................................................................................................

(9)

10.

Contribution to the San Juan Bay Estuary Special Fund ..............................................................................................................

(10)

11.

Contribution to the Special Fund for the University of Puerto Rico ..................................................................................................

(11)

12.

Amount to be refunded ............................................................................................................................................................

(12)

OATH

We, the undersigned, president (or vice president or other principal officer) and treasurer (or assistant treasurer) or agent of the exempt business for which this income tax return is made, each for himself,

declare under penalty of perjury, that this return (including the schedules and statements attached) has been examined by us and, to the best of our knowledge and belief, is a true, correct, and complete return,

made in good faith, pursuant to the Puerto Rico Internal Revenue Code of 2011, as amended, and the Regulations thereunder.

_______________________________________________________

______________________________________________

_______________________________________________________

President's or vice-president's signature

Treasurer's or assistant treasurer's signature

Agent

SPECIALIST'S USE ONLY

I declare under penalty of perjury that this return (including the schedules and statements attached) has been examined by me, and to the best of my knowledge and belief is a true, correct, and complete return. The declaration of the

person who prepares this return is with respect to the information received, and this information may be verified.

Specialist's name (Print)

Registration number

Date

Self-employed specialist

Firm's name

Specialist's signature

Address

Zip code

NOTE TO TAXPAYER

Indicate if you made payments for the preparation of your return:

Yes