Form Cift-620 - Louisiana Corporation Income Tax Return Page 2

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Print your LA Revenue Account Number here.
_____________________________
u
Computation of Franchise Tax
00
7A. Total capital stock, surplus, & undivided profits – From CIFT-620 Schedule A-1, Line 18.
7A. u
7B. Franchise tax apportionment percentage – From CIFT-620A Schedule N, either Line1D OR Line 4 –
.
%
u
Percentage must be carried out to 2 decimal places. Do not exceed 100.00%.
7B.
u
00
7C. Franchise taxable base – Multiply Line 7A by Line 7B.
7C.
00
u
8. Amount of assessed value of real and personal property in Louisiana in 2014
8.
00
u
9. Louisiana franchise tax – From CIFT-620 Schedule F, Line 6
9.
00
u
10. Total nonrefundable franchise tax credits – From CIFT-620 Schedule NRC, Line 11
10.
00
u
11. Franchise tax after nonrefundable credits – Subtract Line 10 from Line 9.
11.
00
u
12. Previous payments
12.
00
u
13. Amount of franchise tax due or overpayment – Subtract Line 12 from Line 11.
13.
Net Amount Due
00
u
14. Total income and franchise tax due or overpayment – Add Lines 6 and 13.
14.
00
u
15. Louisiana Citizens Insurance Credit – See instructions, page 17.
15.
u
00
15A. Other refundable credits – From Schedule RC, Line 6
15A.
00
u
15B. Subtotal – Add Lines 15 and 15A and print the result.
15B.
u
16. Net income and franchise taxes overpayment. – See instructions, page 17.
16.
00
00
u
17. Amount of overpayment you want to donate to The Military Family Assistance Fund
17.
00
u
18. Amount of overpayment you want Refunded
18.
u
00
19. Amount of overpayment you want Credited to 2015
19.
00
u
20. Amount due – If Line 14 is greater than Line 15B, subtract Line 15B from Line 14 and print the result.
20.
00
u
21. Delinquent filing penalty – See instructions, page 17.
21.
00
u
22. Delinquent payment penalty – See instructions, page 17.
22.
00
u
23. Interest – See instructions, page 17.
23.
u
00
24. Additional donation to The Military Family Assistance Fund
24.
00
u
25. Total amount due – Add Lines 20 through 24.
25.
Make payment to Louisiana Department of Revenue. DO NOT SEND CASh.
You can pay your taxes online at:
Under the penalties of perjury, I declare that I have examined this return, including all accompanying documents, and to the best of my knowledge and belief, it is true, correct,
and complete. Declaration of preparer (other than taxpayer) is based on all information of which he has any knowledge.
Print name of officer
Signature of preparer
Signature of officer
Firm name
(
)
Title of officer
Telephone
Date
(
)
Telephone
Date
2562
WEB

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