Form Tc-20 - Utah Corporation Franchise Or Income Tax Return - 2012 Page 5
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14TC-20, Schedule B
TC-20 B 2012
20205
Additions to Unadjusted Income
Employer Identification Number: ___________________
1. Interest from state obligations.....................................................................................
1 ___________ _ __ _ __ . 00
2. a.
Income taxes paid to any state ............................................................................
2a ___________ __ _ __ _ . 00
b.
Franchise or privilege taxes paid to any state ......................................................
2b _____________ _ __ _ . 00
c.
Corporate stock taxes paid to any state...............................................................
2c ___________ __ _ __ _ . 00
d.
Any income, franchise or capital stock taxes imposed by a foreign country ........
2d ____________ _ __ _ _ . 00
e.
Business and occupation taxes paid to any state ................................................
2e ___________ _ __ _ __ . 00
3. Safe harbor lease adjustments ...................................................................................
3 ___________ __ _ __ _ . 00
4. Capital loss carryover .................................................................................................
4 ____________ _ __ _ _ . 00
5. Federal deductions taken previously on a Utah return................................................
5 ____________ _ __ _ _ . 00
6. Federal charitable contributions from federal form 1120, line 19 ................................
6 ____________ _ __ _ _ . 00
7. Gain (loss) on IRC Sections 338(h)(10) or 336(e) ......................................................
7 ____________ __ _ __ . 00
8. Adjustments due to basis difference ...........................................................................
8 ___________ __ _ __ _ . 00
9. Expenses attributable to 50 percent unitary foreign dividend exclusion .....................
9 ____________ __ _ __ . 00
10. Installment sales income previously reported for federal but not Utah purposes .......
10 ____________ __ _ __ . 00
11. Non-qualified withdrawal from Utah Educational Savings Plan (UESP) 529 account.
11 _____________ _ __ _ . 00
12. Income (loss) from IRC Section 936 corporations ......................................................
12 _____________ _ __ _ . 00
13. Foreign income (loss) for worldwide combined filers ..................................................
13 ____________ __ _ __ . 00
14. Income (loss) of unitary corporations not included in federal consolidated return......
14 _____________ _ __ _ . 00
15. Total additions – add lines 1 through 14 .....................................................................
15 ___________ _ __ _ __ . 00
Enter here and on Schedule A, line 2
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