Arizona Form 120x - Arizona Amended Corporation Income Tax Return - 2014

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Arizona Form

2014

Arizona Amended Corporation Income Tax Return

120X

DO NOT USE THE 2014 FORM 120X TO AMEND A PRIOR TAXABLE YEAR. USE THE FORM 120X FOR THE TAXABLE YEAR BEING AMENDED.



For the

calendar year 2014 or

fiscal year beginning

M M D D

2 0 1 4 and ending

M M D D

2 0

Y Y

Business Telephone Number

Name

Employer Identification Number (EIN)

(with area code)

Address – number and street or PO Box

Business Activity Code

(from federal Form 1120)

City, Town or Post Office

State

ZIP Code



REVENUE USE ONLY. DO NOT MARK IN THIS AREA.

65 Check box if:

Name change

Address change

Correction of failure to check correct box on Form 120, question B to (see instructions):



Separate company A2

Combined (unitary group) A3

Consolidated

Reason for filing Form 120X:



Finalized federal audit (include copy)



Amended federal return (include copy)



Arizona adjustments only (see instructions)

81 PM

66 RCVD



Check this box if this amended return includes a capital loss carryback, and

M M D D Y Y Y Y

enter the last day of the tax year the capital loss originated:

D This amended return changes Arizona filing method to (see instructions):





S eparate company

Combined (unitary group)

ARIZONA apportionment for multistate corporations only (check one box):





A IR Carrier

STANDARD

ENHANCED

(a)

(b)

(c)



C heck this box if the election to be treated as a

As Originally

Amount

multistate service provider was made on the original return.

Reported or Adjusted

to Add or Subtract

Corrected Amount

1 Taxable income................................................................................................

2 Additions to taxable income.............................................................................

3 Total taxable income:

............................................................

Add lines 1 and 2

4 Subtractions from taxable income ...................................................................

5 Arizona adjusted income:

Subtract line 4 from line 3. WHOLLY ARIZONA

........................................................................

CORPORATIONS GO TO LINE 13

6 Arizona adjusted income from line 5.

......

MULTISTATE CORPORATIONS ONLY

7 Nonapportionable or allocable amounts.

.................

Multistate corporations only

8 Adjusted business income:

.......

Subtract line 7 from line 6. Multistate corporations only

9 Arizona apportionment ratio

............................ ●

from Schedule A or Schedule ACA

9 ●

10 Income apportioned to Arizona:

........

Multiply line 8 by line 9. Multistate corporations only

11 Other income allocated to Arizona.

.........................

Multistate corporations only

12 Income attributable to Arizona:

.......

Add lines 10 and 11. Multistate corporations only

13 Arizona income before NOL fr

..............................................

om line 5 or line 12

14 Arizona basis net operating loss carryforward:

......

Include computation schedule

15 Arizona taxable income:

.........................................

Subtract line 14 from line 13

16 Enter tax: Tax is 6.5 percent of line 15 or $50, whichever is greater ........

17 Tax from recapture of tax credits

from Arizona Form 300, Part 2, line 31 .................

18 Subtotal:

............................................................................

Add lines 16 and 17

19 Nonrefundable tax credits

.........................

from Arizona Form 300, Part 2, line 56

.................. 20

20 Credit type:

Enter form number for each nonrefundable credit used

21 Tax liability:

.............................................................

Subtract line 19 from line 18



22 Refundable tax credits: Check box(es) and enter amount ............ 22

308

342

349 22

23 Payments (extension, estimated) ................................................................................................

24 Payment with original return plus all payments after it was filed:

............

from page 2, Schedule B

25 Total payments:

............................................................................................................................................ 25

See instructions

26 Overpayment, if any, as shown on original return or as later adjusted:

....................................................... 26

See instructions

27 Total payments applied to amended tax liability:

......................................................................... 27

Subtract line 26 from line 25

28 TOTAL DUE: If line 21(c) is larger than line 27, enter the total due .................................................................................... 28

29 Penalty and Interest.............................................................................................................................................................. 29

30 Payment due .................................................................................................... Non-EFT payment must accompany return 30

31 OVERPAYMENT: If line 27 is larger than line 21(c), enter the overpayment ...................................................................... 31

32 Amount of line 31 to be applied to 2015 estimated tax................................................................

33 Amount to be refunded:

............................................................................................................... 33

Subtract line 32 from line 31

ADOR 10341 (14)