Form Tc-20 - Utah Corporation Franchise Or Income Tax Return - 2012 Page 6
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14TC-20, Schedule C
TC-20 C 2012
20206
Subtractions from Unadjusted Income
Employer Identification Number: _ _ __ ____ ___ __ ______
1. Intercompany dividend elimination (see instructions) .................................................
1 ____ _______ _ _ _ _ _ _ . 00
2. Foreign dividend gross-up ..........................................................................................
2 ______ _______ _ _ _ _ . 00
3. Net capital loss ...........................................................................................................
3 _____ _______ _ _ _ _ _ . 00
4. a.
Federal jobs credit salary reduction .....................................................................
4a _____ ______ _ _ _ _ _ _ . 00
b.
Federal research and development credit expense reduction..............................
4b ____ _______ _ _ _ _ _ _ . 00
c.
Federal orphan drug credit clinical testing expense reduction .............................
4c ____ _______ _ _ _ _ _ _ . 00
d.
Expense reduction for other federal credits (attach schedule) .............................
4d _____ ______ _ _ _ _ _ _ . 00
5. Safe harbor lease adjustments ...................................................................................
5 _____ _______ _ _ _ _ _ . 00
6. Federal income previously taxed by Utah ...................................................................
6 ______ _____ _ _ _ _ _ _ . 00
7. Fifty percent exclusion for dividends from unitary foreign subsidiaries.......................
7 _ _______ ___ _ _ _ _ _ _ . 00
8. Fifty percent exclusion of foreign operating company income (loss) ..........................
8 ____ _______ _ _ _ _ _ _ . 00
9. Gain (loss) on stock sale not recognized for federal purposes (but included in ..........
9 ____ _______ _ _ _ _ _ _ . 00
taxable income) when IRC Sections 338(h)(10) or 336(e) have been elected
10. Basis adjustments.......................................................................................................
10 _____ _______ _ _ _ _ _ . 00
11. Interest expense not deducted on federal return under IRC Section 265(b) or 291(e)..
11 _______ _____ _ _ _ _ _ . 00
12. Dividends received from admitted insurance company subsidiaries ..........................
12 _ _______ ___ _ _ _ _ _ _ . 00
exempt under UC §59-7-102(1)(c)
13. Contributions to Utah Educational Savings Plan (UESP) 529 accounts.....................
13 _ _______ ___ _ _ _ _ _ _ . 00
14. Dividends received or deemed received by a member of the unitary group...............
14 ___ _______ __ _ _ _ _ _ . 00
from a captive REIT
15. IRC Section 857(b)(2)(E) deduction from a captive REIT...........................................
15 ___ _______ __ _ _ _ _ _ . 00
16. Total subtractions – add lines 1 through 15 ................................................................
16 ______ _____ _ _ _ _ _ _ . 00
Enter here and on Schedule A, line 4
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