Form Cift-620 - Louisiana Corporation Income Tax Return
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10CIFT-620 WEB (1/15)
Print your LA Revenue Account
For office
u
use only.
Number here
:
–
(Not FEIN)
u
Louisiana Department of Revenue
Post Office Box 91011
Baton Rouge, LA 70821-9011
Legal Name
Mark circle if:
O
u
Name change.
Louisiana Corporation
Louisiana Corporation
Trade Name
Address change.
Income Tax Return for
Franchise Tax Return
O
u
Amended return.
2014 or Fiscal Year
for 2015 or Fiscal Year
Address
O
Entity is not required
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Begun _________ , 2014
Begun _________ , 2015
to file franchise tax.
Ended _________ , 2015
Ended _________ , 2016
O
First time filing of
u
this form.
Calendar year returns are due April 15. See instructions for fiscal years.
City
State
ZIP
O
Final return
Mark the appropriate circle for
O
Short period or Final return.
Short period return
Print the corporation’s name and complete mailing address above.
u
A.
Federal Employer Identification Number
A.
00
u
B.
Federal taxable income
B.
00
u
C.
Federal income tax
C.
%
u
D.
Income tax apportionment percentage (two decimal places)
D.
.
00
u
E.
Gross revenues
E.
00
u
F.
Total assets
F.
u
G.
NAICS code
G.
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Yes
No
H.
Was the income of this corporation included in a consolidated federal income tax return?
H.
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Yes
No
I.
Is CIFT-620A, Apportionment and Allocation Schedules included with this return?
I.
u
Yes
No
J.
Do the books of the corporation contain intercompany debt?
J.
Computation of Income Tax
1A.
Louisiana net income before loss adjustments and federal income tax deduction –
00
u
From either CIFT-620 Schedule D, Line 13 OR from CIFT-620A Schedule P, Line 31
1A.
00
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1B.
Subchapter S corporation exclusion – See instructions, page 16. Attach schedule.
1B.
[
]
[
]
u
00
1C. Loss carryforward
$
.00
less federal tax refund applicable to loss
$
.00
1C.
Attach schedule.
[
]
[
]
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1D.
Loss carryback
$
.00
less federal tax refund applicable to loss
$
.00
1D.
00
Attach schedule.
00
u
1E.
Federal income tax deduction – See instructions, page 16.
1E.
00
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1E1. Federal Disaster Relief Credits – See instructions, page 17.
1E1.
00
u
1F.
Louisiana taxable income – Subtract Lines 1B, 1C, 1D, and 1E from Line 1A.
1F.
00
u
2.
Louisiana income tax – From CIFT-620 Schedule E, Line 4
2.
00
u
3.
Total nonrefundable income tax credits – From CIFT-620 Schedule NRC, Line 10
3.
00
u
4.
Income tax after nonrefundable credits – Subtract Line 3 from Line 2.
4.
00
u
5.
Estimated tax payments – From CIFT-620 Schedule I, Line 7
5.
00
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6.
Amount of income tax due or overpayment – Subtract Line 5 from Line 4.
6.
*
Complete the following page, sign and date return and remit
any amount due shown on Line 25. Do not send cash.
FOR OFFICE USE ONLY.
Field flag
SPEC
CODE
2561
WEB
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