Form 20-S - Oregon S Corporation Tax Return - 2012 Page 2
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2* 0 2 6 5 1 2 0 1 0 2 0 0 0 0 *
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10. Total other credits (from Schedule ASC-CORP, see instructions) ..................................................
10
11. Tax after credits (see instructions) ..................................................................................................... 11
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12. LIFO benefit recapture addition .....................................................................................................
12
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13. Net tax (Excise tax not less than minimum tax) ............................................................................
13
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14. 2012 estimated tax payments from Schedule ES line 7. Include payments made with extension ......
14
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15. Tax due. Is line 13 more than line 14? If so, line 13 minus line 14 ...................................Tax due
15
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16. Overpayment. Is line 13 less than line 14? If so, line 14 minus line 13 ................. Overpayment
16
17. Penalty due with this return ...............................................................17
18. Interest due with this return ...............................................................18
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19. Interest on underpayment of estimated tax (attach Form 37) .......
19
20. Total penalty and interest (add lines 17 through 19) .......................................................................... 20
21. Total due (line 15 plus line 20) ........................................................................................Total due
21
22. Refund available (line 16 minus line 20) ............................................................................Refund
22
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23. Amount of refund to be credited to 2013 estimated tax ............................................. 2013 credit
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24. Net refund (line 22 minus line 23)................................................................................ Net refund
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Schedule SM—Oregon Modifications Passed Through to Shareholders
Federal taxable income passed through to the shareholders is adjusted to the extent that items of income, loss, or deduction of the shareholder are required to
be adjusted under the provisions of Oregon Revised Statutes, Chapters 314 and 316. Indicate which federal Schedule K-1 line item each modification is for.
1. Interest on government bonds of other states ......... (K-1 line _____) 1
Additions
2. Gain or loss on the sale of depreciable property ..... (K-1 line _____) 2
3. Other (attach schedule) .....................................................................3
4. Total Oregon additions ......................................................................................................................... 4
5. Interest
(K-1 line _____) 5
Subtractions
.....
from U.S. government, such as Series EE and HH bonds
6. Gain or loss on the sale of depreciable property .....(K-1 line _____) 6
7. Work opportunity credit wage reductions ................(K-1 line _____) 7
8. Other (attach schedule) .....................................................................8
9. Total Oregon subtractions .................................................................................................................... 9
Schedule ES—Estimated Tax Payments or Other Prepayments
Name of payer
Payer FEIN
Date of payment
Amount paid
/
/
1. 1st Quarter
1
/
/
2. 2nd Quarter
2
/
/
3. 3rd Quarter
3
/
/
4. 4th Quarter
4
5. Overpayment of last year’s tax elected as a credit against this year’s tax ............................................................... 5
/
/
6. Payments made with extension or other prepayments for this tax year and date paid ............
6
7. Total prepayments (carry to line 14 above) ............................................................................................................... 7
Under penalty of false swearing, I declare that the information in this return and any attachments is true, correct, and complete.
Signature of officer
Signature of preparer other than taxpayer
License number of preparer
Sign
X
X
•
Here
Date
Date
Telephone number
(
)
Print name of officer
Print name of preparer
Title of officer
Address of preparer
Please attach a complete copy of your federal Form 1120S and schedules, including all K-1s or K-1 summary (see instructions).
Mail refund returns and no tax due returns to: Mail tax-to-pay returns with payment and payment voucher to:
Refund, PO Box 14777, Salem OR 97309-0960
Oregon Department of Revenue, PO Box 14790, Salem OR 97309-0470
Form 20-S, page 2 of 2
150-102-025 (Rev. 10-12)
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