Form 20-S - Oregon S Corporation Tax Return - 1999
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Form
- - - - S S S S
Date received
OREGON
•
1999
20
•
S CORPORATION
Payment
•
•
TAX RETURN
1
2
3
•
•
•
•
Excise Tax
(200)
•
or Fiscal Year
If you filed a return in 1998, indicate if you
Mo
Day
Year
Mo
Day
Year
Income Tax
•
•
99
had a:
Name change
Address change
Beginning:
Ending:
(202)
Name
Federal employer ID number
Business identification number
•
Mailing address
•
An extension is attached
State
ZIP Code
City
•
Form 37 is attached
Contact person
Telephone number
•
This is an amended return
(
)
•
Complete A through D only if this is your first return or the answer
G.
If this is your first return, indicate whether:
changed during 1999.
New business, or
Successor to previously existing business.
•
Incorporated in
(state), on
(date)
A.
Enter name and federal employer identification number of previous
•
State of commercial domicile
B.
business:
•
C.
Date began business activity in Oregon
•
•
Business Activity Code from your federal return
D.
H.
If this is your final return, indicate whether:
•
E.
List the tax years for which federal waivers of the statute of limitations
Withdrawn,
Dissolved,
Merged or reorganized. Enter name
are in effect and dates on which waivers expire.
and federal employer identification number of merged or reorganized
corporation:
•
F.
List the tax years for which your federal taxable income was changed
•
I.
If you didn’t complete Schedule AP, enter gross receipts from federal
by an IRS audit, or by an amended federal return filed during this tax
Form 1120S, line 1a: $
year:
•
J.
Enter amount from federal Form 1120S, line 21: $
Send a copy of the agent’s report or the amended return under sepa-
rate cover, if not furnished previously.
S CORPORATIONS WITHOUT FEDERAL TAXABLE INCOME—start on line 7.
S corporations with federal taxable income from built-in gains, capital gains, or net passive investment income—start on line 1.
S corporations with federal taxable income or LIFO benefit recapture—see instructions.
1.
Income taxed on federal Form 1120S from:
(a) Built-in gains ________________________ ,
(b) Certain capital gains ________________________ , and
•
•
(c) Excess net passive income ________________________
......................................................... Total
1
•
2.
Additions (see instructions, page 4)
2
.............................................................................................................
•
3.
Subtractions (see instructions, page 4)
.......................................................................................................
3
4.
S corporation income before net loss deduction (line 1 plus line 2, minus line 3)
4
.......................................
If income is derived from sources both in Oregon and other states, carry amount on line 4 to line 1,
Schedule AP-2 and skip line 5 below.
•
5.
Net loss from prior years as C corporation. Attach schedule (deductible from built-in gain income only)
5
•
................................
6
6.
Oregon taxable income (line 4 minus line 5 or amount from line 11, Schedule AP-2)
7.
Tax (6.6% of line 6) (excise tax returns, $10 minimum tax)
..........................................
7
•
8.
Tax adjustment for interest on certain installment sales (see instructions)
....................
8
9.
Total tax (line 7 plus line 8)
..........................................................................................................................
9
•
10.
Credits against tax (attach schedule) (see instructions, page 4) ...............................................................
10
11.
Tax after credits (line 9 minus line 10) (excise tax not less than $10) ......................................................
11
•
Tax adjustment for LIFO benefit recapture (see instructions, page 4)
........................................................
12.
12
•
13.
Net tax* (line 11 plus line 12) (excise tax not less than $10) ....................................................................
13
150-102-025 (Rev. 9-99)
Now go to the back of this form
PLEASE ATTACH A COMPLETE COPY OF YOUR FEDERAL FORM 1120-S AND SCHEDULES
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