* 0 2 5 9 1 3 0 1 0 2 0 0 0 0 *
•
Subtractions
8. Work opportunity credit wages not deducted on federal Form 1120 ......
8
•
9. Interest on U.S. obligations and instrumentalities included in line 1 ..
9
•
10. State of Oregon interest income included in line 2 .......................
10
•
11. Dividend deduction (attach schedule and explanation) ................
11
•
12. Income of nonunitary corporations (attach schedule and explanation) .....
12
•
13. Total other subtractions
(from Schedule ASC-CORP, see instructions)......
13
•
14. Total subtractions (add lines 8 through 13) ....................................................................................
14
15. Net income before apportionment (line 7 minus line 14). Carry amount on line 15 to Schedule AP-2, line 1 ..... 15
•
16. Oregon taxable income (from Schedule AP-2, line 11) ..................................................................
16
•
17. Calculated income tax (see instructions) ......................................
17
•
18. Tax adjustments (attach schedule)................................................
18
•
19. Tax before credits (line 17 plus line 18) ..........................................................................................
19
•
Credits
20. Total other credits (from Schedule ASC-CORP, see instructions) ....................................................
20
•
21. Income tax after credits (line 19 minus line 20) ..............................................................................
21
•
22. LIFO benefit recapture subtraction (see instructions) ....................................................................
22
•
Income Tax
23. Net income tax (line 21 minus line 22, see instructions) (no minimum income tax) ....................
23
•
24. 2013 estimated tax payments from Schedule ES line 8. Include payments made with extension ......
24
•
25. Withholding payments made on your behalf from pass-through entity or real estate income ......
25
•
26. Tax due. Is line 23 more than line 24 plus 25? If so, line 23 minus lines 24 and 25 .........Tax due
26
•
27. Overpayment.
... Overpayment
27
Is line 23 less than line 24 plus line 25? If so, line 24 plus line 25, minus line 23
28. Penalty due with this return .............................................................. 28
29. Interest due with this return .............................................................. 29
•
30. Interest on underpayment of estimated tax (attach Form 37) .......
30
31. Total penalty and interest (add lines 28 through 30) .......................................................................... 31
32. Total due (line 26 plus line 31) ...................................................................................... Total due
32
33. Refund available (line 27 minus line 31) ............................................................................Refund
33
•
34. Amount of refund to be credited to 2014 estimated tax .............................................2014 credit
34
35. Net refund (line 33 minus line 34)................................................................................ Net refund
35
Schedule ES—Estimated Tax Payments or Other Prepayments
Name of payer
Payer FEIN
Date of payment
Amount paid
/
/
1. 1st Quarter
1
/
/
2. 2nd Quarter
2
/
/
3. 3rd Quarter
3
/
/
4. 4th Quarter
4
5. Overpayment of last year’s tax elected as a credit against this year’s tax ............................................................... 5
/
/
6. Payments made with extension or other prepayments for this tax year and date paid .......... ..
6
7. Claim of right credit (attach computation and explanation) ...................................................................................... 7
8. Total prepayments (carry to line 24 above) ............................................................................................................... 8
Under penalty of false swearing, I declare that the information in this return and any attachments is true, correct, and complete.
Signature of officer
Signature of preparer other than taxpayer
License number of preparer
Sign
•
X
X
Here
Date
Date
Telephone number
(
)
Print name of officer
Print name of preparer
Title of officer
Address of preparer
Please attach a complete copy of your federal Form 1120 and schedules
Mail refund returns and no tax due returns to: Mail tax-to-pay returns with payment and payment voucher to:
Refund, PO Box 14777, Salem OR 97309-0960
Oregon Department of Revenue, PO Box 14790, Salem OR 97309-0470
150-102-021 (Rev. 10-13) Form 20-I, page 2 of 3