Form 480.30(Ii) - Income Tax Return For Exempt Business Under The Puerto Rico Incentives Programs Page 3

ADVERTISEMENT

Form 480.30(II) Rev. 05.02
Incentives - Page 3
Part V
Exempt Business - Comparative Balance Sheet
Beginning of the year
Ending of the year
Assets
Total
Total
1.
00
00
Cash on hand and banks ..............
(1)
(1)
2.
00
00
Accounts receivable ......................
(2)
(2)
(
3.
Less: Reserve for bad debts ..........
00
)
00
(
00
)
00
(3)
(3)
4.
00
00
Notes receivable ...........................
(4)
(4)
5.
00
00
Inventories ...................................
(5)
(5)
00
00
6.
Investments ..................................
(6)
(6)
7.
00
00
Depreciable assets ........................
(7)
(7)
8.
Less: Reserve for depreciation ......
(
00
)
00
(
00
00
)
(8)
(8)
9.
00
00
Land .............................................
(9)
(9)
10.
00
00
Other assets .................................
(10)
(10)
11.
Total Assets ................................
00
00
(11)
(11)
Liabilities and Net Worth
Liabilities
12.
Accounts payable ..........................
00
00
(12)
(12)
13.
00
00
Notes payable ...............................
(13)
(13)
14.
00
00
Accrued expenses (not paid) ..........
(14)
(14)
15.
00
00
Other liabilities ..............................
(15)
(15)
16.
00
00
Total Liabilities ............................
(16)
(16)
Net Worth
17.
Capital stock
00
00
(a) Preferred stock ........................
(17a)
(17a)
(b) Common stock ..........................
00
00
(17b)
(17b)
18.
00
00
Additional paid in capital ...............
(18)
(18)
19.
00
00
Retained earnings ..........................
(19)
(19)
20.
00
00
Reserves ........................................
(20)
(20)
21.
00
00
Total Net Worth ...........................
(21)
(21)
22.
Total Liabilities and Net Worth ...
(22)
(22)
00
00
Part VI
Reconciliation of Net Income (or Loss) per Books with Net Taxable Income (or Loss) per Return
00
Net income (or loss) per books .......
1.
7.
Income recorded on books this year not
(1)
00
Income tax ...........................................
2.
included on this return (Itemize, use
(2)
Excess of capital losses over capital
3.
schedule if necessary)
00
gains ....................................................
(a) Exempt interest ________________
(3)
Taxable income not recorded on
4.
(b) ____________________________
books this year (Itemize)
(c) ____________________________
(a) ________________________
(d) ____________________________
0 0
(b) ________________________
Total .............................................................
(7)
(c) ________________________
8.
Deductions on this tax return not charged
(d) ________________________
against book income this year (Itemize,
00
Total .....................................................
use schedule if necessary)
(4)
Expenses recorded on books this
5.
(a) Depreciation _________________
year not claimed on this return
(b) ____________________________
(Itemize, use schedule if necessary)
(c) ____________________________
(a) Meal and entertainment (portion
(d) ____________________________
0 0
not claimed ) _________________
Total .............................................................
(8)
0 0
(b) Depreciation ______________
9.
Total (Add lines 7 and 8) ..........................
(9)
(c)
________________________
Net taxable income (or loss) per return
10.
0 0
(d)
________________________
(Subtract line 9 from line 6) .....................
(10)
00
Total .....................................................
(5)
00
Total (Add lines 1 through 5) ...........
6.
(6)
Part VII
Analysis of Unappropriated Retained Earnings per Books
5.
Distributions:
(a)
Cash .........................
(5a)
00
00
Balance at beginning of year ..........
1.
(1)
(b)
Property ....................
(5b)
00
00
Net income per books ......................
2.
(2)
(c)
Stock .........................
(5c)
00
Other increases (Itemize, use
3.
6.
Other decreases (Use schedule if
schedule if necessary) _________
necessary) .........................................
(6)
00
___________________________
7.
Total (Add lines 5 and 6) .....................
(7)
00
00
___________________________
(3)
Balance at end of year (Subtract line
8.
00
Total (Add lines 1, 2 and 3) .............
4.
(4)
7 from line 4)
.............................................
00
(8)
Conservation Period: Ten (10) years

ADVERTISEMENT

00 votes

Related Articles

Top 20 Happy Easter Cards And Gift Tags To Download For Free
Top Ten Easter Arts And Crafts Activities For Your Kids
Free Easter Coloring Pages And Easter Printables For Your Kids

Related forms

Form 480.30(ii) - Income Tax Return For Exempt Businesses Under The Puerto Rico Incentives Programs Form 480.30(ii) - Income Tax Return For Exempt Businesses Under The Puerto Rico Incentives Programs Financial
Form 480.30(ii) - Income Tax Return For Exempt Businesses Under The Puerto Rico Incentives Programs Form 480.30(ii) - Income Tax Return For Exempt Businesses Under The Puerto Rico Incentives Programs Financial
Form 480.30(ii)c - Income Tax Return For Exempt Businesses Under The Puerto Rico Incentives Programs Film Industry/schedule W Incentives - Income Tax Film Entity Form 480.30(ii)c - Income Tax Return For Exempt Businesses Under The Puerto Rico Incentives Programs Film Industry/schedule W Incentives - Income Tax Film Entity Financial
Form 480.30(ii)le - Income Tax Return For Exempt Businesses Under The Puerto Rico Incentives Programs Special Acts Form 480.30(ii)le - Income Tax Return For Exempt Businesses Under The Puerto Rico Incentives Programs Special Acts Financial
Form 480.30(ii)di - Income Tax Return For Exempt Businesses Under The Puerto Rico Incentives Programs Industrial Development Form 480.30(ii)di - Income Tax Return For Exempt Businesses Under The Puerto Rico Incentives Programs Industrial Development Financial
Form 480.30(ii)ev - Income Tax Return For Exempt Businesses Under The Puerto Rico Incentives Programs Green Energy Form 480.30(ii)ev - Income Tax Return For Exempt Businesses Under The Puerto Rico Incentives Programs Green Energy Financial
Form 480.30(ii)dt - Income Tax Return For Exempt Businesses Under The Puerto Rico Incentives Programs Tourism Development Form 480.30(ii)dt - Income Tax Return For Exempt Businesses Under The Puerto Rico Incentives Programs Tourism Development Financial
Schedule T Incentives - Addition To The Tax For Failure To Pay Estimated Tax In Case Of Exempt Businesses Under The Puerto Rico Incentives Program Schedule T Incentives - Addition To The Tax For Failure To Pay Estimated Tax In Case Of Exempt Businesses Under The Puerto Rico Incentives Program Financial
Schedule T Incentives - Addition To The Tax For Failure To Pay Estimated Tax In Case Of Exempt Businesses Under The Puerto Rico Incentives Programs Schedule T Incentives - Addition To The Tax For Failure To Pay Estimated Tax In Case Of Exempt Businesses Under The Puerto Rico Incentives Programs Financial
Form 480.80 - Fiduciary Income Tax Return (estate Or Trust) - 2013 Form 480.80 - Fiduciary Income Tax Return (estate Or Trust) - 2013 Financial

Related Categories

Parent category: Financial
Download
Go
Page of 4