Form Tc-20mc - Schedule A - Tax Calculation - 2012
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2TC-20MC, Schedule A
TC-20MC A_1 2012
20243
Tax Calculation
Page 1
Employer Identification Number: _ ___ ___ ___ __ ___ ___ _
Part 1: Regulated Investment Company
1. Investment company taxable income (loss) from federal form 1120-RIC, line 26 .......
1 __ ___ ___ ___ _ _ _ _ _ _ . 00
2. Municipal interest as determined in IRC Section 852(b)(2) ........................................
2 __ ___ ___ ___ _ _ _ _ _ _ . 00
3. Exclusion of net capital gain as determined in IRC Section 852(b)(2)........................
3 __ ___ ___ ___ _ _ _ _ _ _ . 00
4. Net taxable income (loss) – add lines 1 through 3......................................................
4 _ ___ ___ ___ _ _ _ _ _ _ _ . 00
5. Deduction for capital gain dividends as defined in IRC Section 852(b)(3)(c)..............
5 __ ___ ___ ___ _ _ _ _ _ _ . 00
6. Exempt interest dividends as defined in IRC Section 852(b)(5)(c) .............................
6 __ ___ ___ ___ _ _ _ _ _ _ . 00
7. Utah taxable income (loss) – subtract the sum of lines 5 and 6 from line 4.............
7 __ ___ ___ ___ _ _ _ _ _ _ . 00
8. Initial tax – multiply line 7 by 5% (.05) (not less than zero) .........................................
8 __ ___ ___ ___ _ _ _ _ _ _ . 00
9. Minimum tax................................................................................................................
9
$ 100
10. Tax – Enter the greater of line 8 or line 9....................................................................
10 _ ___ ___ ___ __ _ _ _ _ _ . 00
Enter this amount on TC-20MC, line 2
Attach a copy of federal form 1120-RIC to this return.
Part 2: Real Estate Investment Trust
1. REIT taxable income (loss) from federal form 1120-REIT, line 22 ..............................
1 __ ___ ___ ___ _ _ _ _ _ _ . 00
2. Income taxed for federal purposes under the IRC but not included in line 1 above....
2 ___ ___ ___ ___ _ _ _ _ _ . 00
3. Federal net operating loss deduction from federal form 1120-REIT, line 21a .............
3 __ ___ ___ ___ _ _ _ _ _ _ . 00
4. Apportionable income (loss) – add lines 1 through 3..................................................
4 _ ___ ___ ___ _ _ _ _ _ _ _ . 00
5. Apportionment fraction – enter 1.000000, or TC-20, Schedule J, line 9, 13 or 16, if applicable
5 __ . __ __ __ __ __ __
6. Taxable income (loss) – multiply line 4 by decimal on line 5.......................................
6 __ ___ ___ ___ _ _ _ _ _ _ . 00
If line 6 is a loss and you elected to forego the federal net operating loss carryback, do
you elect to forego the Utah loss carryback?
___ Yes
__ _ No
If no box is checked, the loss must be treated
Use form TC-20L to claim a refund of prior year tax for a loss carryback.
as a carryback.
7. Utah losses carried forward from prior years (attach documentation) ........................
7 __ ___ ___ ___ _ _ _ _ _ _ . 00
8. Utah taxable income (loss) – subtract line 7 from line 6. .........................................
8 ___ ___ ___ ___ _ _ _ _ _ . 00
9. Initial tax – multiply line 8 by 5% (.05) (not less than zero) .........................................
9 __ ___ ___ ___ _ _ _ _ _ _ . 00
10. Minimum tax................................................................................................................
10
$ 100
11. Tax – enter the greater of line 9 or line 10 ..................................................................
11 ___ ___ ___ __ _ _ _ _ _ _ . 00
Enter this amount on TC-20MC, line 2
Attach a copy of federal form 1120-REIT to this return.
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