Form Tc-20s A - Schedule A - Computation Of Utah Net Taxable Income And Total Tax Due - 1998

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TC-20S A
Schedule A - Computation of Utah Net Taxable Income and Total Tax Due
Rev. 12/98
Corporation Name
Taxable Year Ending
Employer Identification Number
1.
Ordinary income/loss from trade or business activities
1
00
2.
Amounts on 2a - 2e below are from Federal Form 1120S, Schedule K, lines 2 through 6.
2a
00
2a.
Net income (loss) from rental real estate activities from Sch. K, line 2
2b.
Net income (loss) from other rental activities from Sch. K, line 3c
2b
00
2c.
Portfolio income (loss) from Sch. K, lines 4a through 4f
2c
00
2d.
Net section 1231 gain/loss (not due to casualty or theft) from Sch. K, line 5
2d
00
2e.
Other income (loss) from Sch. K, line 6
2e
00
Total adjustments to ordinary income (add lines 2a through 2e)
2
00
3.
Net Income:
(a)
Total income before nonbusiness income (add line 1 and line 2)
3a
00
(b)
Nonresident income (line 3a multiplied by nonresident percentage on form TC-20S, line 1b)
3b
00
4.
Nonbusiness income: (from Schedule H, line 13 and line 26)
4a
(a)
Allocated to Utah ($_____________________) times nonresident % on TC-20S, line 1b
00
4b
00
(b)
Allocated outside Utah ($__________________) times nonresident % on TC-20S, line 1b
Nonbusiness income total (add lines 4a and 4b)
4
00
5.
Net income subject to apportionment (subtract line 4 from line 3b)
5
00
6.
Apportionment fraction (100% or Schedule J, line 7)
6
%
7.
Net income apportioned to Utah (line 5 multiplied by line 6)
7
00
8.
Nonbusiness income allocated to Utah (line 4a)
8
00
9.
Utah Taxable Income/Loss (add line 7 and line 8)
9
00
10.
Loss carryforward for S-corporations previously filing under option A
10
00
(caution: see instructions attach documentation)
11.
Utah taxable income before deduction amount (subtract line 10 from line 9)
11
00
12.
Deduction amount applies for income greater than zero (multiply line 11 by .15)
12
00
13.
Net Taxable Income (Subtract line 12 from line 11)
13
00
.07
14.
Tax rate
14
15.
Calculation of tax (see instructions page 4)
a.
Line 13 multiplied by line 14
15a
00
b.
Built-in and other gains (see instructions page 4)
15b
00
Amended Returns Only (previous refunds)
15c
c.
00
Tax amount (add lines 15a through 15c)
15
00
16.
Refundable Credits and Previous Payments for Amended Returns
a.
Mineral production withholding (attach TC-675R)
16a
00
b.
Off-highway agricultural gas tax credit
16b
00
c.
Total prepayments (from line 4 of Schedule E below)
16c
00
d.
Amended Returns Only (previous payments)
16d
00
Total refundable credits (add lines 16a through 16d)
16
00
17.
Overpayment - if line 16 is larger than line 15, subtract line 15 from line 16
17
00
18.
Amount of overpayment to be applied as advance payment for next taxable year
18
00
19.
Refund (subtract line 18 from line 17) Enter amount here and on form TC-20S, line 4
19
20.
Total tax - if line 15 is larger than line 16, subtract line 16 from line 15. Enter amount here and TC-20S, line 5
20
00
Schedule E - Prepayments of Any Type
- Enter the total from line 4 below on line 16c above.
1.
Overpayment applied from prior year
00
1
2.
Extension prepayment
Date ____________ Check number ______________
00
2
3. Other prepayments (attach sheet if necessary)
a.
Date
Check number
00
3a
b.
Date
Check number
00
3b
c.
Date
Check number
00
3c
d.
Date
Check number
00
3d
Total of other prepayments (add lines 3a through 3d)
00
3
4. Total prepayments (add lines 1, 2, and 3, enter on this line and on Schedule A, line 16c)
00
4

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