Form Sc 1120u - Public Utility Tax Return - 2011
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51350
STATE OF SOUTH CAROLINA
Mail this return to:
SC 1120U
SC DEPARTMENT OF REVENUE
PUBLIC UTILITY TAX RETURN
Corporation Return
Return is due on or before the 15th day of the 3rd month
(Rev. 8/2/11) 3097
Columbia, SC 29214-0100
following the close of the taxable year.
Attach a complete copy of Federal Return
SC FILE #
Check if
Consolidated Return
Amended Return
INCOME TAX PERIOD ENDING
If Final Return, Indicate Whether:
Merged
LICENSE FEE PERIOD ENDING
Reorganized
Dissolved
Withdrawn
FEIN
County or Counties in SC Where Property is Located:
City
Audit Location
State
Audit Contact
Telephone Number
14-0601
Change of
Address
Accounting Period
Officers
1. Federal Taxable Income per federal tax return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1.
2. Net Adjustment from line 12, Schedule A and B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.
3. Total Net Income as Reconciled (line 1 plus or minus line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3.
4. If Multi-state Corporation, enter amount from line 6, Sch. G; otherwise, enter amount from line 3 . . . . . . . .
4.
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>
5.
5. LESS: Distribution to shareholders of S corporation or less SC NOL carryover, if applicable . . . . . . . . . . . .
6. South Carolina Net Income subject to tax (line 4 less line 5). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6.
7. TAX: Multiply amount on line 6 by .05 (5.0%) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7.
8. Non-Refundable credits from line 5, Schedule C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8.
9. Balance of tax (line 7 less line 8) Enter the difference but not less than zero . . . . . . . . . . . . . . . . . . . . . . . . .
9.
10.
Payments: (a) Tax Withheld (Attach 1099s, I-290s, and/or W-2s)
(b) Paid by Declaration
(c) Paid with Tentative Return
10.
(d) Credit from line 24b
11.
11. Total Payments (add lines 10a through 10d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12.
12. Balance of Tax Due (line 9 less line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13.
13. Interest Due
Penalty Due
(See instructions for penalty and interest.) . . .
14.
14. TOTAL INCOME TAX, Interest and Penalty Due (add lines 12 and 13) . . . . . . . . . . . . . . . . . . . BALANCE DUE
15. OVERPAYMENT (line 11 less line 9)
To be applied as follows:
15.
(a) Estimated Tax
(b) License Fee
(c) REFUNDED
16. Total License Fee Due from Schedule K, line 9, on page 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16.
(License Fee cannot be less than $25.00 per taxpayer)
17.
17. Section 12-20-105 credit (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18.
18. Total License Fee Due (subtract line 17 from line 16 but not less than zero). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19. Payments: (a) Paid with Tentative Return
(b) Credit from line 15b
20.
20. Total Payments (add line 19(a) and (b)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21.
21. Balance of Fee Due (line 18 less line 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22.
22. Interest Due
Penalty Due
(See instructions for penalty and interest.)
23.
23. TOTAL LICENSE FEE, Interest and Penalty Due (add lines 21 and 22) . . . . . . . . . . . . . . . . . . BALANCE DUE
24. OVERPAYMENT (line 20 less line 18)
To be applied as follows:
24.
(a) Estimated Tax
(b) Income Tax
(c) REFUNDED
25.
25. INCOME TAX and LICENSE FEE DUE (add lines 14 and 23) . . . . . . . . . . . . . . . . . . .
GRAND TOTAL DUE
Make check payable to: South Carolina Department of Revenue. Include Business Name, FEIN, and SC File Number.
Please
Signature of officer
Date
Title
Sign
I authorize the Director of the Department of Revenue or delegate to discuss
Here
Yes
No
this return, attachments and related tax matters with the preparer.
Preparer Printed Name
Preparer telephone number
Check if
Paid
self-employed
Preparer's
Preparer
PTIN or FEIN
Use Only
signature
ZIP Code
Firm's name (or
yours if self-employed)
and address
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Parent category: Financial