South Dakota Franchise Tax On Financial Institutions
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3South Dakota Franchise Tax on Financial Institutions
For the year beginning______________20_____ and ending________________20_____
Name: __________________________________________
Phone No.:_________________________
Examined
Address:_________________________________________ County: ___________________________
City:________________________________ State:______ Zip code + 4: _______________________
A. Date of incorporation _______________________________
1. Net Income . . . . . . . . . . . . . . . . . . . . . . . . $
B. Under laws of what state _____________________________
2. Total Tax 6% . . . . . . . . . . . . . . . . . . . . . . .$
C. Principal business activity ____________________________
if line 1 exceeds $400,000,000 use rate table page 6.
____________________________________________________
Minimum tax - $200 per locations
D. Federal employer I.D. Number: ________________________
3. Credits Due to Overpayments . . . . . . . . . .$
E. Date business began in South Dakota ___________________
F. Accounting method _________________________________
4. Estimated Payments . . . . . . . . . . . . . . . . . $
G. Location of principal accounting records ________________
5. Tax Due
H. Is business carried on entirely in S.D.? __________________
(Lines, 3, 4 + 5 smaller than line 2) . . . .$
I. State name, address and phone number of persons who
6. Overpayment
assisted in preparing return ______________________________
(Lines 3, 4 + 5 exceeds line 2) . . . . . . . .$
____________________________________________________
7. Credit overpayment to :
____________________________________________________
o
____________________________________________________
Following year
Signature of Preparer:
o
Refund
_____________________________________________________
J. Is this a final return? _________ if yes, date canceled _______
K. Is this a subsidiary or parent to subsidiary corporation? _____
L. Does this corporation own or is it owned by more than 50% of
For Department use Only
the voting stock or another corporation? ____________________
M. Has the federal government redetermined your income tax
County Share
$___________________
liability for any prior years which has not been reported? _______
State Share
$___________________
If yes, attach a copy of the agent’s report.
N. State the amount of tax to be allocated to each county.
Minimum payment is $200 for each authorized
location in this state. Delinquent returns will be billed
City
County
Tax
10% penalty plus 1 1/4 % interest or fraction thereof
_____________________________________________________
on any unpaid tax liability. Attach remittance payable
_____________________________________________________
to the State Treasurer, and mail to the Department of
_____________________________________________________
Revenue, 445 E. Capitol Avenue, Pierre, SD 57501
_____________________________________________________
within 90 days of the close of the tax year. Attach a
______________________________________________________
copy of the federal income tax return, complete with
_____________________________________________________
schedules.
_____________________________________________________
We, the undersigned, president (or vice president or other principal officer) and treasurer (or assistant treasurer) of the corporation for
which this return is made, being severally duly sworn, each for himself deposes and says that this return, including the accompanying
schedules and statements, has been examined by him, and is to the best of his knowledge and belief a true and complete return, made
in good faith, for the taxable year stated pursuant to SDCL 10-43, and the rules and regulations thereunder.
Sworn to and subscribed before me this _________day of ___________________20____
Notorial Seal
Corporate Seal
Signature of Notary: ____________________________________
Signature of President: _______________________________
Expiration Date: _______________________________________
Treasurer or assistant/title: ____________________________
SPT 600 10/02
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Parent category: Financial