Arizona Form 120a - Arizona Corporation Income Tax Return (Short Form) - 2000
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1
22000
Arizona Corporation Income Tax Return (Short Form)
ARIZONA FORM
120A
For taxable year beginning ______/______/______ , and ending ______/______/______.
MM
DD
YYYY
MM
DD
YYYY
CHECK ONE
Calendar year
Fiscal year
Mail to: Arizona Department of Revenue, PO Box 29079, Phoenix AZ 85038-9079
Name
Federal employer ID number (FEIN)
Business telephone number
Please
print
(
)
Number and street
AZ withholding tax number
or type
Business activity code number
(from federal Form 1120)
AZ transaction privilege tax number
City or town, state and ZIP code
For DOR use only
68
Check box if:
This is a first return
Name change
Address change
A Is FEDERAL return filed on a consolidated basis?
Yes
No
If yes, list FEIN of common parent from consolidated return.
NOTE: Use Form 120 to file an ARIZONA consolidated return. Taxpayers cannot use
Form 120A to file an Arizona consolidated return.
B Is this the corporation's final ARIZONA return?
81
66
Yes
No
If yes, check one:
Dissolved
Withdrawn
Merged/Reorganized
CHECK BOX IF:
82
F
82
List FEIN of the successor corporation, if any
Federal extension used to file return.
Arizona Taxable Income Computation
1
00
1 Taxable income - per attached federal return ...............................................................................................................................................
2
00
2 Additions to taxable income - from page 2, Schedule A, line A11 ................................................................................................................
3
00
3 Total taxable income - add lines 1 and 2 .....................................................................................................................................................
4
00
4 Subtractions from taxable income - from page 2, Schedule B, line B12 ......................................................................................................
5
00
5 Adjusted income - subtract line 4 from line 3 ................................................................................................................................................
6
00
6 Arizona basis net operating loss carryforward - attach computation schedule .............................................................................................
00
7 Arizona taxable income - subtract line 6 from line 5 .....................................................................................................................................
7
Arizona Tax Liability Computation
8
00
8 Enter tax. Tax is 7.968 percent of line 7 or fifty dollars ($50), whichever is greater .............................................................................
9
00
9 Tax from recapture of tax credits - from Form 300, Part II, line 24 ...............................................................................................................
00
10
10 Subtotal - add lines 8 and 9 ..........................................................................................................................................................................
11 Clean Elections Fund Tax Reduction. Check this box to send $5 to the fund and reduce the tax (line 10) by $5.
Enter the amount of the tax reduction ........................................................................................................................................
00
A
11
11
12
00
12 Nonrefundable tax credits - from Form 300, Part II, line 47 ..........................................................................................................................
13 Credit type - enter form number for each credit claimed .........................
13
3
3
3
3
14
00
14 Tax liability - subtract the sum of lines 11 and 12 from line 10 .....................................................................................................................
00
15
15 Clean Elections Fund Tax Credit. SEE INSTRUCTIONS BEFORE COMPLETING THIS LINE .................................................................
16
00
16 Tax liability after Clean Election Fund tax credit - subtract line 15 from line 14 ...........................................................................................
Tax Payments
00
17 Refundable tax credits - see instructions ....................................................................................................
17
18
18 Credit type - enter form number for each refundable credit claimed .........
3
3
3
3
00
19
19 Extension payment made with Form 120EXT. See instructions .................................................................
00
20
20 Estimated tax payments made with Form 120ES - see instructions ..........................................................
21
00
21 Total payments - see instructions .................................................................................................................................................................
Computation of Total Due or Overpayment
00
22
22 Balance of tax due - If line 16 is larger than line 21, enter balance of tax due. Skip line 23 .........................................................................
00
23 Overpayment of tax - If line 21 is larger than line 16, enter overpayment of tax ...........................................................................................
23
00
24
24 Penalty and interest ......................................................................................................................................................................................
00
25 Estimated tax underpayment penalty and interest - If Form 220 is attached, check box
25
A
25
00
26
26 Donation to Citizens Clean Elections Fund - see instructions ......................................................................................................................
00
27
27 TOTAL DUE - payment must accompany return ..........................................................................................................................................
00
28
28 OVERPAYMENT - see instructions ..............................................................................................................................................................
00
29
29 Amount of line 28 to be applied to 2001 estimated tax ...............................................................................
00
30
30 Amount to be refunded - subtract line 29 from line 28 ..................................................................................................................................
ADOR 03-0023 (00)
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