Arizona Form 120x - Arizona Amended Corporation Income Tax Return - 2012

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2012
ARIZONA FORM
Arizona Amended Corporation Income Tax Return
120X
For the
calendar year 2012 or
fi scal year beginning
M M D D Y Y Y Y
and ending
M M D D Y Y Y Y
.
Business telephone number
Name
Employer identification number (EIN)
(with area code)
Please
Type
Number and street or PO Box
Business activity code number
or
AZ transaction privilege tax number
(from federal Form 1120)
City or town, state, and ZIP code
Print
DO NOT USE THE 2012 FORM 120X TO
65 Check box if:
Name change
Address change
AMEND A PRIOR TAXABLE YEAR.
USE
THE FORM 120X FOR THE TAXABLE YEAR
A
Correction of failure to check correct box on Form 120, question B to (see instructions):
BEING AMENDED.
A1
Separate company A2
Combined (unitary group) A3
Consolidated
REVENUE USE ONLY. DO NOT MARK IN THIS AREA.
B
Reason for filing Form 120X:
B1
Finalized federal audit (attach copy)
B2
Amended federal return (attach copy)
B3
Arizona adjustments only (see instructions)
C
Check this box if this amended return includes a capital loss carryback, and
M M D D Y Y Y Y
enter the last day of the tax year the capital loss originated:
D
This amended return changes Arizona filing method to (see instructions):
Separate company
Combined (unitary group)
81
66
E
Multistate corporations only:
Arizona apportionment (check only one):
(a)
(b)
(c)
AIR Carrier
STANDARD Sales Factor
ENHANCED Sales Factor
As Originally
Amount
Corrected
Reported or Adjusted
To Add or Subtract
Amount
00
00
00
1 Taxable income ..................................................................................................
1
00
00
00
2 Additions to taxable income ...............................................................................
2
00
00
00
3 Total taxable income - add lines 1 and 2 ...........................................................
3
00
00
00
4 Subtractions from taxable income .....................................................................
4
5 Arizona adjusted income - subtract line 4 from line 3. WHOLLY ARIZONA
00
00
00
CORPORATIONS GO TO LINE 13 ...................................................................
5
00
00
00
6 Arizona adjusted income - from line 5. MULTISTATE CORPORATIONS ONLY
6
00
00
00
7 Nonapportionable or allocable amounts. Multistate corporations only ..............
7
00
00
00
8 Adjusted business income - subtract line 7 from line 6. Multistate corporations only.
8
9 Arizona apportionment ratio - from Schedule C or Schedule ACA ....................
9
00
00
00
10 Income apportioned to Arizona - multiply line 8 by line 9. Multistate corporations only.
10
00
00
00
11 Other income allocated to Arizona. Multistate corporations only ......................
11
00
00
00
12 Income attributable to Arizona - add lines 10 and 11. Multistate corporations only.
12
00
00
00
13 Arizona income before NOL - from line 5 or line 12 ...........................................
13
00
00
00
14 Arizona basis net operating loss carryforward - attach computation schedule .
14
00
00
00
15 Arizona taxable income - subtract line 14 from line 13 ......................................
15
00
00
00
16 Enter tax. Tax is 6.968 percent of line 15 or $50, whichever is greater ............
16
00
00
00
17 Tax from recapture of tax credits - from Form 300, Part II, line 28 ....................
17
00
00
00
18 Subtotal - add lines 16 and 17 ...........................................................................
18
00
00
00
19 Nonrefundable tax credits - from Form 300, Part II, line 52 ...............................
19
3
3
3
3
20
20 Credit type - enter form number for each nonrefundable credit claimed .........
00
00
00
21 Tax liability - subtract line 19 from line 18 ..........................................................
21
00
00
00
22 Clean Elections Fund Tax Credit. See instructions before completing this line .
22
00
00
00
23 Tax liability after Clean Elections Fund tax credit - subtract line 22 from line 21 ..
23
00
24
24 Refundable tax credits. Check box(es) and enter amount(s) .................
308
342
24
00
25 Payments (extension, estimated) ................................................................................................
25
00
26 Payment with original return plus all payments after it was filed - from page 2, Schedule D ......
26
00
27 Total payments - see instructions ............................................................................................................................................. 27
00
28 Overpayment, if any, as shown on original return or as later adjusted - see instructions ......................................................... 28
00
29 Total payments applied to amended tax liability - subtract line 28 from line 27 ........................................................................ 29
00
30 TOTAL DUE - if line 23(c) is larger than line 29, enter the total due ........................................................................................ 30
00
31 Penalty and Interest .................................................................................................................................................................. 31
00
32 Payment enclosed .................................................................................................................................................................... 32
00
33 OVERPAYMENT - if line 29 is larger than line 23(c), enter the overpayment .......................................................................... 33
00
34 Amount of line 33 to be applied to 2013 estimated tax ................................................................
34
00
35 Amount to be refunded - subtract line 34 from line 33 .............................................................................................................. 35
ADOR 10341 (12)

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