Form 20 - Oregon Corporation Excise Tax Return - 2013 Page 2
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14. Net loss deduction and net capital loss deduction if not apportioned (attach schedule)..............
14
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15. Oregon taxable income (line 13 minus line 14, or amount from Schedule AP-2, line 11) ...........
15
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16. Calculated excise tax (see instructions) ........................................
16
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17. FCG-20 adjustment (see instructions, attach worksheet) .............
17
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18. Total calculated excise tax (line 16 minus line 17) ........................
18
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19. Minimum tax (based on Oregon sales, see instructions) ..............
19
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20. Tax (greater of line 18 or line 19) ....................................................................................................
20
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21. Tax adjustments (see instructions, attach schedule) .....................................................................
21
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22. Tax before credits (line 20 plus line 21) ..........................................................................................
22
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Credits
23. Pollution control facilities credit ....................................................
23
(see instructions)
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24. Renewable energy development contribution credit ....................
24
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25. Energy conservation project credit ...............................................
25
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26. Energy transportation project credit .............................................
26
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27. Business energy credit ..................................................................
27
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28. Energy manufacturing facility credit ..............................................
28
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29. Total other credits
(from Schedule ASC-CORP)
..............................
29
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30. Total credits (add lines 23 through 29) ...........................................................................................
30
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Excise Tax
31. Excise tax after credits (line 22 minus line 30, see instructions) ............ ..........................................
31
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32. LIFO benefit recapture subtraction (see instructions) ....................................................................
32
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33. Net excise tax (line 31 minus line 32) ............................................................................................
33
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34. 2013 estimated tax payments from Schedule ES line 8. Include payments made with extension .....
34
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35. Withholding payments made on your behalf from pass-through entity or real estate income ......
35
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36. Tax due.
..........Tax due
36
Is line 33 more than line 34 plus line 35? If so, line 33 minus lines 34 and 35
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37. Overpayment.
... Overpayment
37
Is line 33 less than line 34 plus line 35? If so, line 34 plus line 35, minus line 33
38. Penalty due with this return ...............................................................38
39. Interest due with this return ...............................................................39
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40. Interest on underpayment of estimated tax (attach Form 37) .......
40
41. Total penalty and interest (add lines 38 through 40) .......................................................................... 41
42. Total due (line 36 plus line 41) ...................................................................................... Total due
42
43. Refund available (line 37 minus line 41) ............................................................................Refund
43
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44. Amount of refund to be credited to 2014 estimated tax ............................................. 2014 credit
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45. Net refund (line 43 minus line 44)................................................................................ Net refund
45
Schedule ES—Estimated Tax Payments or Other Prepayments
Name of payer
Payer FEIN
Date of payment
Amount paid
/
/
1. 1st Quarter
1
/
/
2. 2nd Quarter
2
/
/
3. 3rd Quarter
3
/
/
4. 4th Quarter
4
5. Overpayment of last year’s tax elected as a credit against this year’s tax ............................................................... 5
/
/
6. Payments made with extension or other prepayments for this tax year and date paid .......... ..
6
7. Claim of right credit (attach computation and explanation) ...................................................................................... 7
8. Total prepayments (carry to line 34 above) ............................................................................................................... 8
Under penalty of false swearing, I declare that the information in this return and any attachments is true, correct, and complete.
Signature of officer
Signature of preparer other than taxpayer
License number of preparer
Sign
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X
X
Here
Date
Date
Telephone number
(
)
Print name of officer
Print name of preparer
Title of officer
Address of preparer
Please attach a complete copy of your federal Form 1120 and schedules
Mail refund returns and no tax due returns to: Mail tax-to-pay returns with payment and payment voucher to:
Refund, PO Box 14777, Salem OR 97309-0960
Oregon Department of Revenue, PO Box 14790, Salem OR 97309-0470
150-102-020 (Rev. 10-13) Form 20, page 2 of 3
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