Form 480.10 - Partnership Income Tax Return - 2011
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4Form 480.10 Rev. 02.11
:
20__
Liquidator
Reviewer:
Serial Number
Serial Number
20__
GOVERNMENT OF PUERTO RICO
DEPARTMENT OF THE TREASURY
Field audited by:
Partnership Income Tax Return
AMENDED RETURN
Date _______/ _______/ _______
Payment Stamp
Payment Stamp
TAXABLE YEAR BEGINNING ON
R
M
N
__________
__________
, ____ AND ENDING ON
, ____
Employer Identification Number
Taxpayer's Name
Postal Address
Industrial Code
Municipal Code
Merchant's Registration Number
Zip Code
Telephone Number - Extension
"Place Label here".
Location of Principal Industry or Business - Number, Street, City
(
)
-
Date Created
Type of Principal Industry or Business (i.e. Hardware, Cafeteria, etc.)
Day____/ Month_____/ Year____
Check the corresponding box, if applicable
CHANGE OF ADDRESS
Place Created
Yes
No
Last return
First return
E-mail Address
2011 RETURN
Contracts with Governmental Entities
__________________________________
Receipt No.
Spanish
English
_____________________________________
Yes
No
Amount:
00
1.
Net operating income (or loss) (From Part V, line 49) .............................................................................................................
(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 or profits received from domestic corporations or partnerships .............................................................................
(4)
00
5.
Net income subject to normal tax (Subtract line 4 from line 3) .................................................................................................
(5)
00
6.
Less: Surtax net income credit ............................................................................................................................................
(6)
00
7.
Net income subject to surtax (Subtract line 6 from line 5) .......................................................................................................
(7)
00
8.
Normal tax (Multiply line 5 by:
20%
25%
30%, as applicable. See instructions) .......................................................
(8)
00
9.
Surtax (See instructions)....................................................................................................................................................
(9)
00
10.
Amount of recapture (See instructions)..................................................................................................................................
(10)
00
11.
Total Tax (Add lines 8 through 10) .......................................................................................................................................
(11)
00
12.
Alternative Tax - Capital Gains (Schedule D Corporation and Partnership, Part V, line 36) .............................................................
(12)
00
13.
Tax Determined (Line 11 or 12, whichever is smaller) ............................................................................................................
(13)
00
14.
Recapture of credit claimed in excess (Schedule B Corporation and Partnership, Part I, line 3) ...........................................................
(14)
00
15.
Tax credits (Schedule B Corporation and Partnership, Part II, line 28) .......................................................................................
(15)
00
16.
Tax liability before alternative minimum tax (Subtract line 15 from the sum of lines 13 and 14)......................................................
(16)
00
17.
Alternative minimum tax (Schedule A Corporation and Partnership, Part V, line 33) ......................................................................
(17)
00
18.
Branch profits tax (Form AS 2879, line 11) .............................................................................................................................
(18)
00
19.
Tax on eligible interest (See instructions) ................................................................................................................................
(19)
00
20.
Total Tax Liability (Add lines 16 through 19) .........................................................................................................................
(20)
00
21.
Less: Other Payments and Withholdings (Schedule B Corporation and Partnership, Part III, line 9) ...........................................
(21)
00
22.
Additional Credit (See instructions) .......................................................................................................................................
(22)
23.
Balance of tax due (If line 20 is larger than the sum of lines 21 and 22, enter the difference here,
00
otherwise, on line 26)
a)
Tax ......................................................................................
(23a)
b)
00
Interest .................................................................................
(23b)
c)
Surcharges ...........................................................................
00
(23c)
00
d)
Total (Add lines 23(a) through 23(c)) ........................................................................................
(23d)
00
24.
Addition to the Tax for Failure to Pay Estimated Tax (Schedule T Corporation and Partnership, Part II, line 21) ................................
(24)
00
25.
Additional Special Tax (See instructions) ...........................................................................................................................
(25)
00
26.
Excess of tax paid or withheld (See instructions) ....................................................................................................................
(26)
00
27.
Amount paid with this return (Add lines 23(d), 24 and 25 less line 26) ..........................................................................................
(27)
28.
Amount overpaid (Subtract lines 21 and 22 from the sum of lines 20, 24 and 25. Distribute line 26 between line A, B or C):
00
A. To be credited to estimated tax for 2011 .............................................................................................................
(28A)
00
B.
Contribution to the San Juan Bay Estuary Special Fund ......................................................................................
(28B)
00
C. To be refunded .....................................................................................................................................................
(28C)
Retention Period: Ten (10) years
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