Form Ft 1120 - Corporation Franchise Tax Report - 2011 Page 8
Download a blank fillable Form Ft 1120 - Corporation Franchise Tax Report - 2011 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form Ft 1120 - Corporation Franchise Tax Report - 2011 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4
5
6
7
82011
Corporation name
Franchise tax I.D.#
Tax year
FT 1120
Rev. 10/10
Schedule A-1 – Nonrefundable Credits
Ohio Revised
Code (R.C.)
Credits must be claimed in the order listed. R.C. 5733.98
Section
1. Credit for qualifying affi liated groups (due to related entity and related member
00
adjustments)........................................................................................................................... 5733.068
1.
00
2. Credit for recycling and litter prevention donations ............................................................... 5733.064
2.
00
3. Credit for maintaining railroad crossing warning devices ........................................................ 5733.43
3.
00
4. Job retention credit (attach credit certifi cate) ................................................................. 5733.0610(B)
4.
00
5. Job training credit (carryforward amount only) ........................................................................ 5733.42
5.
00
6. Credit for qualifi ed research expenses.................................................................................. 5733.351
6.
00
7. Credit for eligible new employees in an enterprise zone......................................................... 5709.66
7.
00
8. Ethanol plant investment credit ............................................................................................... 5733.46
8.
00
9. Credit for grape production property ....................................................................................... 5733.32
9.
10. Technology investment credit (attach credit certifi cate from Technology and Enterprise
00
Advisory Board)....................................................................................................................... 5733.35 10.
00
11. Enterprise zone day care and training credits ......................................................................... 5709.65 11.
00
12. Research and development loan repayment credit (attach credit certifi cate) .......................... 5733.352 12.
00
13. Credit for taxes paid by a qualifying pass-through entity .....................................................5733.0611 13.
00
14. Total nonrefundable credits; enter here and on Schedule A, line 19 .................................................... 14.
Questionnaire (you must complete this schedule)
1. Corporation tax records are in care of (name, please print)
Telephone number
E-mail address
2. Is this corporation a member of a consolidated U.S. 1120? Yes No. If “yes,” enter the name and FEIN of the common parent:
Name
FEIN
and the number of corporations that are included in the consolidated U.S. group
3. Is the corporation currently under audit by the IRS? Yes No If yes, what years?
Does the corporation currently have IRS audits under appeal? Yes No If yes, what years?
What was the last year the IRS redetermined the corporation’s federal taxable income?
4. During the taxable year, did this corporation make payments to, or receive payments from, a “related member” as defi ned in R.C.
5733.042? Yes
No
5. During 2009 or 2010 was this corporation the survivor of a merger with another corporation that was subject to the Ohio franchise tax?
Yes
No
6. If you entered any nonbusiness income on page 1, line 4, indicate the state(s) to which you reported such income as business in-
come
7. Is the taxpayer a “related member” to a real estate investment trust (REIT) or is a REIT a related member to the taxpayer?
Yes No If “yes,” please identify the REIT by name, address and FEIN
8. During the taxable year, did the taxpayer have a direct or indirect equity interest of 20% or more in any pass-through entity?
Yes
No
9. During the taxable year or any of the three preceding taxable years, did the taxpayer, directly or indirectly, participate in any tax shelter
with respect to which registration is required under I.R.C. section 6111? Yes
No
Declaration and signatures (an offi cer or managing agent of the corporation must sign this declaration)
I declare under penalties of perjury that this report (including any accompanying
political party, a candidate for election or nomination to public offi ce, or a political
schedule or statement) has been examined by me and to the best of my knowledge
action committee, legislation campaign fund or organization that supports or opposes
and belief is a true, correct and complete return and report, and that this corporation
any such candidate or in any manner used any of its money for any partisan political
has not, during the preceding year, except as permitted by R.C. sections 3517.082,
purpose whatever, or for reimbursement or indemnifi cation of any person for money
3599.03 and 3599.031, directly or indirectly paid, used or offered, consented, or
or property so used.
agreed to pay or use any of its money or property for or in aid of or opposition to a
Date
Signature of offi cer or managing agent
Title
Date
Signature of preparer other than taxpayer based on all information of which
Title
preparer has knowledge (see Ohio form FT 1120 general instructions, item #16).
- 8 -
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial