Form 480.20 - Corporation Income Tax Return - 2013
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4Form 480.20 Rev. 04.13
20__
20__
Liquidator:
Reviewer:
Serial Number
COMMONWEALTH OF PUERTO RICO
DEPARTMENT OF THE TREASURY
Field audited by:
Corporation Income Tax Return
AMENDED RETURN
Date _______/ _______/ _______
Payment Stamp
R
M
N
TAXABLE YEAR BEGINNING ON
_________
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__________
___
, __
AND ENDING ON
, __
Employer Identification Number
Taxpayer's Name
Postal Address
Department of State Registry No.
Industrial Code
Municipal Code
Merchant's Registration Number
Zip Code
"Place Label here".
Telephone Number - Extension
Location of Principal Industry or Business - Number, Street, City
__________________________________
Receipt No.
(
)
-
_____________________________________
Amount:
Type of Entity
Date Incorporated
Type of Principal Industry or Business (i.e. Hardware, Cafeteria, etc.)
Day____/ Month_____/ Year____
Indicate if you are member of a group of related entities
Place Incorporated
Check the corresponding box, if applicable
CHANGE OF ADDRESS
First return
Last return
Yes
No
Yes
No
Group Number
E-mail Address of the contact person
Contracts with Governmental Entities
2013 RETURN
Yes
No
Spanish
English
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1.
Net operating income (or loss) (From Part V, line 47) .......................................................................................................
(1)
00
2.
Less: Net operating loss deduction from preceding year (Submit detail) ........................................................................................
(2)
00
3.
Net income (or loss) ....................................................................................................................................................
(3)
00
4.
Less: Dividends received from domestic corporations (See instructions) ...................................................................................
(4)
00
5.
Net income subject to normal tax (Subtract line 4 from line 3) .................................................................................................
(5)
00
6.
Less: Surtax net income deduction (Check here if comes from Form SC 2652
) ...................................................................
(6)
00
7.
Net income subject to surtax (Subtract line 6 from line 5) .......................................................................................................
(7)
00
8.
Normal tax (Multiply line 5 by 20%) (Check here if you used Schedule B4 Corporation
) ...................................................
(8)
9.
Surtax (See instructions) (Net income subject to 5% $
) ...........................................................................
(9)
00
10.
Total Tax (Add lines 8 and 9) .........................................................................................................................................
(10)
00
11.
Alternative Tax - Capital Gains and Preferential rates (Schedule D Corporation, Part V, line 39) ..................................................
(11)
00
12.
Tax Determined (Line 10 or 11, whichever is smaller, provided that line 11 is more than zero) ...................................................
(12)
00
13.
Recapture of credit claimed in excess (Schedule B Corporation, Part I, line 3) ........................................................................
(13)
00
14.
Tax credits (Schedule B Corporation, Part II, line 25) ........................................................................................................
(14)
00
15.
Tax liability before alternative minimum tax (Subtract line 14 from the sum of lines 12 and 13) .....................................................
(15)
00
16.
Alternative minimum tax (Schedule A Corporation, Part V, line 35) .......................................................................................
(16)
00
17.
Branch profits tax (Form AS 2879, line 11) ............................................................................................................................
(17)
00
18.
Tax on income subject to preferential rates (Schedule D Corporation, Part VI, line 42) ..............................................................
(18)
00
19.
Total Tax Liability (Add lines 15 through 18) .......................................................................................................................
(19)
00
20.
Less: Other Payments and Withholdings (Schedule B Corporation, Part III, line 10) ...........................................................
(20)
00
21.
Credit for the payment of additional duties on luxury automobiles under Act 42-2005 (See instructions) ........................................
(21)
00
22.
Returning Heroes and Wounded Warriors work opportunity tax credit (Submit Schedule B4 Corporation) .....................................
(22)
00
23.
Balance of tax due (If line 19 is larger than the sum of lines 20 through 22, enter the difference here,
otherwise, on line 25)
a) Tax ......................................................................................
00
(23a)
b) Interest ................................................................................
00
(23b)
c)
Surcharges ..........................................................................
00
(23c)
d)
Total (Add lines 23(a) through 23(c)) ................................................................................
00
(23d)
24.
Addition to the Tax for Failure to Pay Estimated Tax (Schedule T Corporation, Part II, line 21) .........................................
00
(24)
25.
Excess of tax paid or withheld (See instructions) ....................................................................................................................
00
(25)
26.
Amount paid with this return ...........................................................................................................................................
00
(26)
27.
Amount overpaid (Subtract lines 20 through 22 from the sum of lines 19 and 24. Distribute line 27 between line A, B, C or D):
To be credited to estimated tax for 2013 ................................................................................................................
00
A.
(27A)
Contribution to the San Juan Bay Estuary Special Fund .......................................................................................
00
B.
(27B)
Contribution to the Special Fund for the University of Puerto Rico ..........................................................................
00
C.
(27C)
To be refunded ................................................................................................................................................
00
D.
(27D)
Retention Period: Ten (10) years
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