Form 480.20 - Corporation Income Tax Return - 2011

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Form 480.20 Rev. 02.11
20__
20__
Liquidator:
Reviewer:
Serial Number
GOVERNMENT 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
_________
__
__________
___
, __
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
(
)
-
Date Incorporated
Type of Principal Industry or Business (i.e. Hardware, Cafeteria, etc.)
Day____/ Month_____/ Year____
Place Incorporated
Check the corresponding box, if applicable
CHANGE OF ADDRESS
First return
Last return
Yes
No
E-mail Address
Contracts with Governmental Entities
2011 RETURN
__________________________________
Receipt No.
_____________________________________
Amount:
Yes
No
English
Spanish
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)
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)
00
23.
Balance of tax due (If line 20 is larger than the sum of lines 21 and 22, enter the difference here,
otherwise, on line 26)
a) Tax ....................................................................................
00
(23a)
b) Interest ...............................................................................
00
(23b)
c)
Surcharges ........................................................................
00
(23c)
d)
Total (Add lines 23(a) through 23(c)) ................................................................................
00
(23d)
24.
00
Addition to the Tax for Failure to Pay Estimated Tax (Schedule T Corporation and Partnership, Part II, line 21) .............................
(24)
25.
Additional Special Tax (See instructions) ..........................................................................................................................
00
(25)
26.
00
Excess of tax paid or withheld (See instructions) ....................................................................................................................
(26)
27.
00
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)
C. To be refunded ....................................................................................................................................................
00
(28C)
Retention Period: Ten (10) years

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