Arizona Form 120s - Arizona S Corporation Income Tax Return - 2012
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1
2ARIZONA FORM
2012
Arizona S Corporation Income Tax Return
120S
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
CHECK ONE:
(with area code)
Please
Original
Amended
Type
Employer identification number (EIN)
Number and street or PO Box
Business activity code number
or
(from federal Form 1120-S)
AZ transaction privilege tax number
City or town, state, and ZIP code
Print
CHECK BOX IF: Return filed under extension.
68 Check box if:
This is a first return
Name change
Address change
82
F
82
A
Multistate S corporations only:
REVENUE USE ONLY. DO NOT MARK IN THIS AREA.
Arizona apportionment (check only one):
AIR Carrier
STANDARD Sales Factor
ENHANCED Sales Factor
B
Is this the S corporation’s final Arizona return?
Yes
No
If yes, check one:
Dissolved
Withdrawn
Merged/Reorganized
List EIN of the successor corporation, if any:
C
Does the S corporation conduct business within and without Arizona?
Yes
No
D
Will a composite return be filed on Form 140NR?
Yes
No
E
Total number of nonresident individual shareholders:
81
66
F
Total number of resident individual shareholders:
G Total number of entity shareholders (See instructions, page 3):
Nonprofit Medical Marijuana Dispensary (NMMD) only:
H
NMMD Registry Identification Number:
Attach a copy of the dispensary’s federal return.
00
1 Total distributive income (loss) – from federal Form 1120-S, Schedule K ................................................................
1
Complete lines 2-12 only if the S corporation has excess net passive income or capital gains/built-in gains. An S corporation that is not required
to complete lines 2-12 must complete lines 13-27 if the S corporation has a tax liability from the recapture of tax credits.
00
2 Excess net passive income ..................................................................................................
2
00
3 Capital gains/built-in gains ....................................................................................................
3
00
4 Total federal income subject to corporate income tax – add lines 2 and 3.
4
WHOLLY ARIZONA S CORPORATIONS GO TO LINE 11
00
5 Nonapportionable or allocable income – attach schedule.
............................................
5
MULTISTATE S CORPORATIONS ONLY
00
6 Apportionable income – subtract line 5 from line 4.
.......................................................
6
MULTISTATE S CORPORATIONS ONLY
•
7 Arizona apportionment ratio – from Schedule A or Schedule ACA ..........................
7
00
8 Income apportioned to Arizona – line 6 multiplied by line 7.
..........................................
8
MULTISTATE S CORPORATIONS ONLY
00
9 Other income allocated to Arizona – attach schedule.
..................................................
9
MULTISTATE S CORPORATIONS ONLY
00
10 Total income attributable to Arizona – add lines 8 and 9 .................................................................................................. 10
11 Net income subject to Arizona corporate income tax. Wholly Arizona S corporations – enter the amount from line 4.
00
Multistate S corporations – enter the amount from line 10 ...............................................................................................
11
00
12 Enter tax – see instructions before completing this line.................................................................................................... 12
00
13 Tax from recapture of tax credits – from Form 300, Part II, line 28................................................................................... 13
00
14 Subtotal – add lines 12 and 13 ......................................................................................................................................... 14
00
15 Nonrefundable tax credits – from Arizona Form 300, Part II, line 52 ................................................................................ 15
3
3
3
3
16 Credit type – enter form number for each nonrefundable credit claimed: 16
00
17 Tax liability – subtract line 15 from line 14 ........................................................................................................................ 17
00
18 Clean Elections Fund Tax Credit.
............................................................. 18
SEE INSTRUCTIONS BEFORE COMPLETING THIS LINE
00
19 Tax liability after Clean Elections Fund tax credit – subtract line 18 from line 17 ............................................................. 19
20 Refundable tax credits. Check box(es) and enter amount(s) ............ 20
00
308
342
20
00
21 Extension payment made with Form 120EXT or online – see instructions ...........................
21
00
22 Estimated tax payments – see instructions ..........................................................................
22
00
23 Total payments – add lines 20 through 22. Amended returns – see instructions ............................................................. 23
00
24 Balance of tax due – If line 19 is larger than line 23, enter balance of tax due. Skip line 25 ........................................... 24
00
25 Overpayment of tax – If line 23 is larger than line 19, enter overpayment of tax.............................................................. 25
00
26 Penalty and interest .......................................................................................................................................................... 26
00
27 Estimated tax underpayment penalty. If Form 220 is attached, check box ...................................................... 27A
27
00
28 Information return penalty – see instructions .................................................................................................................... 28
00
29 TOTAL DUE – see instructions....................................................................................Payment must accompany return
29
00
30 OVERPAYMENT – see instructions.................................................................................................................................. 30
00
31 Amount of line 30 to be applied to 2013 estimated tax .........................................................
31
00
32 Amount to be refunded – subtract line 31 from line 30 ..................................................................................................... 32
ADOR 10337 (12)
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