Form 1120 - U.s. Corporation Income Tax Return - 2012 Page 3
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53
Form 1120 (2012)
Page
Schedule J
Tax Computation and Payment (see instructions)
Part I–Tax Computation
1
Check if the corporation is a member of a controlled group (attach Schedule O (Form 1120)) .
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2
Income tax. Check if a qualified personal service corporation (see instructions) .
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2
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3
Alternative minimum tax (attach Form 4626) .
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4
Add lines 2 and 3 .
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4
5 a
Foreign tax credit (attach Form 1118) .
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5a
b
5b
Credit from Form 8834, line 30 (attach Form 8834) .
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c
General business credit (attach Form 3800)
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5c
d
Credit for prior year minimum tax (attach Form 8827)
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5d
e
Bond credits from Form 8912
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5e
6
Total credits. Add lines 5a through 5e
6
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7
Subtract line 6 from line 4
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7
8
Personal holding company tax (attach Schedule PH (Form 1120)) .
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8
9 a
9a
Recapture of investment credit (attach Form 4255) .
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b
Recapture of low-income housing credit (attach Form 8611)
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9b
c
Interest due under the look-back method—completed long-term contracts (attach
9c
Form 8697) .
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d
Interest due under the look-back method—income forecast method (attach Form
8866)
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9d
e
Alternative tax on qualifying shipping activities (attach Form 8902)
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9e
f
9f
Other (see instructions—attach statement)
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10
Total. Add lines 9a through 9f .
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10
11
Total tax. Add lines 7, 8, and 10. Enter here and on page 1, line 31 .
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11
Part II–Payments and Refundable Credits
12
2011 overpayment credited to 2012
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12
13
2012 estimated tax payments
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13
14
14 (
2012 refund applied for on Form 4466 .
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15
Combine lines 12, 13, and 14
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15
16
Tax deposited with Form 7004 .
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16
17
Withholding (see instructions)
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17
18
Total payments. Add lines 15, 16, and 17 .
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19
Refundable credits from:
a
Form 2439 .
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19a
b
19b
Form 4136 .
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c
Form 8827, line 8c
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19c
d
Other (attach statement—see instructions).
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19d
20
Total credits. Add lines 19a through 19d .
20
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21
Total payments and credits. Add lines 18 and 20. Enter here and on page 1, line 32 .
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21
Schedule K
Other Information (see instructions)
Other (specify)
1
Check accounting method: a
Cash
b
Accrual
c
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Yes
No
2
See the instructions and enter the:
Business activity code no.
a
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Business activity
b
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Product or service
c
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3
Is the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group?
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If “Yes,” enter name and EIN of the parent corporation
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4
At the end of the tax year:
a
Did any foreign or domestic corporation, partnership (including any entity treated as a partnership), trust, or tax-exempt
organization own directly 20% or more, or own, directly or indirectly, 50% or more of the total voting power of all classes of the
corporation’s stock entitled to vote? If "Yes," complete Part I of Schedule G (Form 1120) (attach Schedule G) .
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b
Did any individual or estate own directly 20% or more, or own, directly or indirectly, 50% or more of the total voting power of all
classes of the corporation’s stock entitled to vote? If "Yes," complete Part II of Schedule G (Form 1120) (attach Schedule G)
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1120
Form
(2012)
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