Form M8 - S Corporation Return - 2012

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2012 M8
S Corporation Return 2012
Tax year beginning
, 2012, ending
Name of corporation
Federal ID number
Minnesota tax ID
Current street address
Former name, if changed since 2011 return:
Check if new address
Number of enclosed
Number of
City
State
Zip code
Schedules KS:
shareholders:
Composite
Qualified Subchapter
Qualified business partici-
Place an X in
Initial
Financial
Out of business (see
return
income tax
institution
S Subsidiary
pating in a JOBZ zone
instructions, pg. 4)
all that apply:
1 S corporation taxes (place an X in all that apply):
Round amounts to nearest whole dollar
federal Schedule D taxes
passive income
1
LIFO recapture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(enclose computation)
2
2 Minimum fee from M8A, line 21 (see M8A instructions, pg. 9) . . .
(enclose M8A)
3
3 Composite income tax for nonresident shareholders . . . . . . . . . . .
(enclose Schedules KS)
4 Minnesota income tax withheld for nonresident shareholders .
(enclose Forms AWC)
4
If you received Form AWC from a shareholder, check box:
. . . .
5
5 Add lines 1 through 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Employer Transit Pass Credit not passed through to shareholders,
6
limited to the sum of lines 1 and 2 above (enclose Schedule ETP) . . . . . . . . . . . . . . . . . . . . . . . . . .
7
7 Subtract line 6 from line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Minnesota Nongame Wildlife Fund donation (see instructions, pg. 4).
8
This will reduce your refund or increase your tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 Add lines 7 and 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
10 Enterprise Zone Credit not passed through
10
to shareholders (enclose Schedule EPC) . . . . . . . . . . . . . . . . . . . . .
11 Job Opportunity Building Zone Jobs Credit not passed
11
through to shareholders (enclose Schedule JOBZ) . . . . . . . . . . . . .
12
12 Credit for tuberculosis testing on cattle (see instructions, pg. 5) . .
13
13 Estimated tax and/or extension payments made for 2012 . . . . . .
14
14 Add lines 10 through 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15
15 Tax due . If line 9 is more than line 14, subtract line 14 from line 9 . . . . . . . . . . . . . . . . . . . . . . . . .
16
16 Penalty (see instructions, pg. 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
17 Interest (see instructions, pg. 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
18 Additional charge for underpayment of estimated tax (attach Schedule EST) . . . . . . . . . . . . . . . . . .
19 AMOUNT DUE. If you entered an amount on line 15, add lines 15 through 18 .
19
Payment method:
Electronic (see inst., pg. 2), or
Check (attach Form PV40) . . . . . . . . . . .
20 Overpayment . If line 14 is more than the sum of lines
20
9 and 18, subtract line 9 and line 18 from line 14 . . . . . . . . . . . . .
21
21 Amount of line 20 to be credited to your 2013 estimated tax . . . .
22
22 REFUND. Subtract line 21 from line 20 . . . . . . . . . . . . . . . . . . . . . .
23 To have your refund direct deposited, enter the following . Otherwise, you will receive a check .
Account type:
Routing number
Account number
(use an account not associated with any foreign banks)
Checking
Savings
Signature of officer
Date
Daytime phone
I authorize the MN Dept . of
Revenue to discuss this tax return
with the person below .
Print name of officer
Email address for correspondence, if desired
This email address belongs to:
Employee
Paid preparer
Other
Paid preparer’s signature
Date
Daytime phone
Preparer’s PTIN
Include a complete copy of federal Form 1120S, Schedules K and K-1, and other federal schedules
Mail to: Minnesota S Corporation Income Tax, Mail Station 1770, St . Paul, MN 55145-1770

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