Form Tc-20s - Utah S Corporation Return - 2012 Page 4
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13TC-20S E 2012
20224
TC-20S, Schedule E
Prepayments of Any Type
Do not include any pass-through withholding or refundable credits on this schedule.
1. Overpayment applied from prior year .........................................................................
1 _ ____________ _ _ _ _ . 00
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/
2. Extension prepayment Date: _________ Check number: ______ _...
2 ____________ _ _ _ __ . 00
List the date and amount of any extension payment. If paid by check, enter the check number.
3. Other prepayments (attach additional pages if necessary)
List the date and amount of any prepayment for the filing period. If paid by check, enter the check number.
/
/
a.
Date: _ __ _ _ _ Check no. ______
3a ____________ . 00
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/
b.
Date: _ __ _ _ _ Check no. ______
3b ____________ . 00
/
/
c.
Date: _ __ _ _ _ Check no. ______
3c ____________ . 00
/
/
d.
Date: _ __ _ _ _ Check no. ______
3d ____________ . 00
Total of other prepayments (add lines 3a through 3d) .............................................
3 _____________ _ _ _ _ . 00
4. Total prepayments (add lines 1, 2 and 3)....................................................................
4 ____________ _ _ _ __ . 00
Enter here and on Schedule A, line 18
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