Arizona Form 120s - Arizona S Corporation Income Tax Return - 2015
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1
2
3Arizona Form
2015
Arizona S Corporation Income Tax Return
120S
M M D D
2 0 1 5 and ending
M M D D
2 0
Y Y
For the
calendar year 2015 or
fiscal year beginning
.
Business Telephone Number
Name
CHECK ONE:
(with area code)
Original
Amended
Address – number and street or PO Box
Employer Identification Number (EIN)
Business Activity Code
(from federal Form 1120-S)
City, Town or Post Office
State
ZIP Code
CHECK BOX IF return filed under extension:
68 Check box if:
This is a first return
Name change
Address change
82
82F
A
ARIZONA apportionment for multistate S corporations only (check one box):
REVENUE USE ONLY. DO NOT MARK IN THIS AREA.
AIR Carrier
STANDARD
ENHANCED
88
B
Check if Multistate Provider Election and Computation (Arizona Schedule MSP) is included.
Indicate the year of the election cycle .................
Yr 1
Yr 2
Yr 3
Yr 4
Yr 5
C Is this the S corporation’s final Arizona return under this EIN? .......................
Yes
No
If “Yes”, check one:
Dissolved
Withdrawn
Merged/Reorganized
List EIN of the successor corporation, if any .....................................
81 PM
66 RCVD
D Does the S corporation conduct business within and without Arizona? ..........
Yes
No
Will a composite return be filed on Form 140NR? ..........................................
Yes
No
E
F
Total number of nonresident individual shareholders .....................................
G Total number of resident and part-year resident individual shareholders .......
H Total number of entity shareholders (See instructions, page 3) ......................
Nonprofit Medical Marijuana Dispensary (NMMD) only (see instructions, page 4):
I
NMMD Registry Identification Number (include a copy of the dispensary’s federal return):
00
1 TOTAL DISTRIBUTIVE INCOME (LOSS) from federal Form 1120-S, Schedule K ..........................................................
1
Complete lines 2-12 only if the S corporation has excess net passive income or capital gains/built-in gains. An S corporation that is
not required to complete lines 2-12 must complete lines 13-25 if the S corporation has a tax liability from the recapture of tax credits.
00
2 Excess net passive income ...............................................................................................
2
00
3 Capital gains/built-in gains .................................................................................................
3
00
4 Total federal income subject to corporate income tax: Add lines 2 and 3.
4
WHOLLY ARIZONA S CORPORATIONS GO TO LINE 11.
00
5 Nonapportionable or allocable income: Include schedule.
...........................................
5
MULTISTATE S CORPORATIONS ONLY
00
6 Apportionable income: Subtract line 5 from line 4.
.......................................................
6
MULTISTATE S CORPORATIONS ONLY
7 Arizona apportionment ratio from Schedule A or Schedule ACA .............................
7
00
8 Income apportioned to Arizona: Line 6 multiplied by line 7.
.........................................
8
MULTISTATE S CORPORATIONS ONLY
00
9 Other income allocated to Arizona: Include schedule.
..................................................
9
MULTISTATE S CORPORATIONS ONLY
00
10 Total income attributable to Arizona: Add lines 8 and 9 ................................................................................................... 10
11 Net income subject to Arizona corporate income tax:
.
WHOLLY ARIZONA S CORPORATIONS: ENTER THE AMOUNT FROM LINE 4
00
................................................................................................ 11
MULTISTATE S CORPORATIONS: ENTER THE AMOUNT FROM LINE 10
00
12 Enter tax: See instructions before completing this line .................................................................................................... 12
00
13 Tax from recapture of tax credits from Arizona Form 300, Part 2, line 31 ......................................................................... 13
00
14 Subtotal: Add lines 12 and 13 .......................................................................................................................................... 14
00
15 Nonrefundable tax credits from Arizona Form 300, Part 2, line 56 ................................................................................... 15
16 Credit type:
16
3
3
3
3
Enter form number for each nonrefundable credit used:
00
17 Tax liability: Subtract line 15 from line 14 ......................................................................................................................... 17
18 Refundable tax credits: Check box(es) and enter amount . 18
00
308
342
349
18
00
19 Extension payment made with Form 120EXT or online: See instructions ........................
19
00
20 Estimated tax payments: See instructions ........................................................................
20
00
21 Total payments: Add lines 18 through 20. For amended returns, see instructions ......................................................... 21
00
22 Balance of tax due: If line 17 is larger than line 21, enter balance of tax due. Skip line 23 ............................................ 22
00
23 Overpayment of tax: If line 21 is larger than line 17, enter overpayment of tax ............................................................... 23
00
24 Penalty and interest .......................................................................................................................................................... 24
00
25 Estimated tax underpayment penalty. If Form 220 is included, check box ...................................................
A
25
25
00
26 Information return penalty: See instructions .................................................................................................................... 26
00
27 TOTAL DUE: See instructions .....................................................................Non-EFT payment must accompany return 27
00
28 OVERPAYMENT: See instructions .................................................................................................................................. 28
00
29 Amount of line 28 to be applied to 2016 estimated tax ......................................................
29
00
30 Amount to be refunded: Subtract line 29 from line 28 ..................................................................................................... 30
ADOR 10337 (15)
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