Form Sc 1120 - 'C' Corporation Income Tax Return Page 2
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8SC1120
Page 2
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20.
20. Total Capital And Paid in Surplus
. . . . . . . . . . . . . . . . . . . . .
(Multi-State Corporations See Schedule E)
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21. FEE DUE - Line 20 x .001, plus $15.00
. . . . . . . . . . . .
21.
(Fee cannot be less than $25.00 per taxpayer)
<
>
00
00
22.
22. Credit Carryover
Credit taken this year from SC1120TC, Part II, Column C
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23.
23. Balance
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(line 21 less line 22)
00
24. Payments: (24a) Paid with Tentative Return
00
(24b) Credit from line 19b
25. Total Payments
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25.
00
(add line 24a and 24b)
26.
00
26. Balance of Fee Due
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(line 23 less line 25)
00
00
27.
nterest Due
Penalty Due
I
00
27.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter Total.
(See penalty and interest instructions.)
28.
00
28. TOTAL LICENSE FEE, Interest and Penalty Due
. . . . . . . . . . . . . . BALANCE DUE
(add lines 26 and 27)
29. OVERPAYMENT
00
To be applied as follows:
(line 25 less line 23)
00
00
00
(a)
(b)
(c)
Estimated Tax
Income Tax
REFUNDED
30.
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30. GRAND TOTAL: INCOME TAX and LICENSE FEE DUE
. . . . . . . EFT
(add lines 18 and 28)
SCHEDULE A AND B
ADDITIONS TO FEDERAL TAXABLE INCOME
1.
Taxes on or Measured By Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1.
2.
Federal Net Operating Loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2.
3.
3.
4.
4.
5.
Other Additions (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5.
6.
Total Additions (add lines 1 through 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6.
DEDUCTIONS FROM FEDERAL TAXABLE INCOME
7.
Interest On Obligations Of The U.S. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7.
8.
8.
9.
9.
10. Other Deductions (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10.
11. Total Deductions (add lines 7 through 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11.
12. Net Adjustment (line 6 less line 11) Also enter on line 2, Part 1, SC1120 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12.
SCHEDULE C
SUMMARY OF INCOME TAX CREDITS (FROM SC1120-TC)
1. Credit Carryover From Previous Year's SC1120, Schedule C
. . .
1.
(NOTE:
Should agree to SC1120-TC Column A, line 13)
2. Enter Total Credits from SC1120-TC, Column B, line 13. SC1120-TC must be attached to return.. . . . . . . . . .
2.
3. Total Credits (add lines 1 and 2). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3.
4. Tax (line 9, Part 1, SC1120) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4.
5. Lesser of line 3 or 4 (enter on line 10, Part 1, SC1120)
5.
(NOTE: Should agree to SC1120-TC, Column C, line 13.) . .
6. Enter Credits Lost Due to Statute
(NOTE: Should agree to SC1120-TC, Column D, line 13.) .
. . . . . . . . . . . . . . . . . .
6.
7. Credit Carryover (line 3 less lines 5 and 6)
. . . . . . . . . . .
7.
(NOTE: Should agree to SC1120-TC, Column E, line 13.)
I, the undersigned, a principal officer of the corporation for which this return is made declare that this return, including accompanying
Annual Report, statements and schedules, has been examined by me and is to the best of my knowledge and belief, a true and
Please
complete return.
Sign
Here
Signature of officer
Officer's title
Email
Officer's printed name
Date
Telephone Number
Preparer's Printed Name
I authorize the Director of the Department of Revenue or delegate to
discuss this return, attachments and related tax matters with the preparer.
Yes
No
Date
Preparer's Telephone Number
Preparer's
Check if
Paid
signature
self-employed
Preparer's
Firm's name (or
PTIN or FEIN
Use Only
yours if self-employed)
ZIP Code
and address
If this is a corporation's final return, signing here authorizes the Department of Revenue to disclose that information with the Secretary of State. You
must close with the Secretary of State as well as the Department of Revenue and complete I-349.
Taxpayer's Signature
Date
30912026
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