Form 4908 - Corporate Income Tax Annual Return For Financial Institutions

Form 4908 - Corporate Income Tax Annual Return For Financial Institutions - 2014 Page 7

tax year as an estimated payment. Enter the desired amount to

use as an estimate for the next CIT tax year.

Line 35: Enter the amount of refund requested.

Reminder: Taxpayers must sign and date returns. Tax

preparers must provide a Preparer Taxpayer Identification

Number (PTIN), FEIN or Social Security number (SSN), a

business name, and a business address and phone number.

Other Supporting Forms and Schedules

Federal Forms: Attach copies of these forms to the return.

• Corporations: U.S. Form 1120 (pages 1 through 4),

Schedule D, Form 851, Form 4562, and Form 4797. If filing

as part of a consolidated federal return, attach a pro forma

or consolidated schedule.

• S Corporations: U.S. Form 1120-S (pages 1 through 4)*,

Schedule D, Form 851, Form 4562, Form 4797, and Form

8825.

• Fiduciaries: U.S. Form 1041 (pages 1 through 4), Schedule

D, and Form 4797.

• Partnerships: U.S. Form 1065, (pages 1 through 5)*,

Schedule D, Form 4797, and Form 8825.

• Limited

Liability

Companies:

Attach

appropriate

schedules shown above based on federal return filed.

* Do not send copies of K-1s. Treasury will request them if

necessary.

Form 4908 - Corporate Income Tax Annual Return For Financial Institutions - 2014 Page 7