Form 20-S - Oregon S Corporation Tax Return - 1999 Page 2
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14. 1999 estimated tax payments from Schedule ES. Include payments made with extension (see instructions) 14
•
Tax Due
15.
Tax Due. Is line 13 more than line 14? If so, line 13 minus line 14
.............................................
15
•
Overpayment
16
16.
Overpayment. Is line 13 less than line 14? If so, line 14 minus line 13 .............................
17.
Penalty due with this return (see instructions, page 4) ...................................................
17
Interest due with this return (see instructions, page 9) ...................................................
18.
18
•
19.
Interest on underpayment of estimated tax. Attach Form 37 ........................................
19
20. Total penalty and interest (add lines 17 through 19) ...................................................................................
20
Total due (line 15 plus line 20) (see instructions, page 9) ........................................................
Total Due
21.
21
22. Refund available (line 16 minus line 20)
Refund
.......................................................................................
22
•
23.
2000 Credit
Amount of refund to be credited to 2000 estimated tax
..........................................................
23
24.
Net Refund (line 22 minus line 23)
........................................................................................ Net Refund
24
*If the amount on line 11 is $500 or more, see the instructions for interest on underpayment of estimated tax, page 9.
SCHEDULE SM — OREGON MODIFICATIONS PASSED THROUGH TO SHAREHOLDERS
(see instructions)
Federal taxable income passed through to the shareholders is adjusted to the extent that items of income, loss or deduction of the
shareholder, are required to be adjusted under the provisions of Oregon Revised Statutes, Chapters 314 and 316. Indicate which
federal Schedule K-1 line item each modification is for.
ADDITIONS (see instructions)
1
1. Interest on government bonds of other states ......................................... (K-1 line ____)
.....................................
(K-1 line ____)
2
2. Gain or loss on the sale of depreciable property
3. Other (attach schedule)
.................................................................................................
3
4. Total Oregon additions
..................................................................................................................................
4
SUBTRACTIONS (see instructions)
5. Interest from U.S. government, such as Series EE and HH bonds
.........
(K-1 line ____)
5
6.
Gain or loss on the sale of depreciable property
......................................
(K-1 line ____)
6
7.
Work opportunity credit
............................................................................
(K-1 line ____)
7
8.
Other (attach schedule)
.................................................................................................
8
9.
Total Oregon subtractions
............................................................................................................................
9
SCHEDULE ES — ESTIMATED TAX PAYMENTS OR OTHER PREPAYMENTS
Date of Payment
Month
Day
Year
Amount Paid
Voucher
1.
Voucher 1
1
1
2.
Voucher 2
2
2
3.
Voucher 3
3
3
4.
Voucher 4
4
4
5.
...................................................
5
Overpayment of last year’s tax elected as a credit against this year’s tax
6.
.....
6
Payments made with extension or other prepayments for this tax year (date paid _____/_____/_____)
........................................................................................................................
7.
Total (carry to line 14 above)
7
8.
Last year’s net tax
.....................................................................................................
8
Under penalties of false swearing, I declare that I have examined this return, including accompanying schedules and statements, and to
the best of my knowledge and belief it is true, correct, and complete. If prepared by a person other than taxpayer, this declaration is
based on all information of which the preparer has any knowledge.
•
Signature of officer
Date
Signature of preparer other than taxpayer
SIGN
HERE
Address
Title
150-102-025 (Rev. 9-99)
Mail refund returns and no tax due returns to:
Mail tax-to-pay returns to:
Refund, PO Box 14777, Salem OR 97309-0960
Oregon Department of Revenue, PO Box 14790, Salem OR 97309-0470
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