Form 480.20 - Corporation Income Tax Return
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4Form 480.20 Rev. 05.03
Liquidator:
Reviewer:
200__
200__
Serial Number
COMMONWEALTH OF PUERTO RICO
DEPARTMENT OF THE TREASURY
Field audited by:
q
Corporation Income Tax Return
AMENDED RETURN
Date
Payment Stamp
R
N
M
TAXABLE YEAR BEGINNING ON
_________
__
__________
___
, __
AND ENDING ON
, __
Employer's Identification Number
Taxpayer's Name
Postal Address
Department of State Registry No.
Industrial Code
Municipal Code
Zip Code
Telephone Number - Extension
"Place Label here".
Location of Principal Industry or Business - Number, Street, City
(
)
-
Date Incorporated
Type of Principal Industry or Business (i.e. Hardware, Cafeteria, etc.)
Day____/ Month_____/Year____
Place Incorporated
Check the corresponding box, if applicable
CHANGE OF ADDRESS
q
q
q
q
First return
Last return
Yes
No
E-mail
Contracts with Governmental Entities
2004 RETURN
___________________
Receipt No.
q
q
q
q
______________________
Amount:
Yes
No
Spanish
English
00
1.
Net operating income (or loss) (From Part V, line 49) ................................................................................................
(1)
00
2.
Less: Net operating loss deduction from preceding year (Submit detail) .......................................................................
(2)
3.
Net income (or loss) .....................................................................................................................................................
(3)
00
00
4.
Less: Dividends or profits received from domestic corporations or partnerships .........................................................
(4)
00
5.
Net income subject to normal tax (Subtract line 4 from line 3) ..................................................................................
(5)
00
6.
Less: Surtax net income credit .......................................................................................................................................
(6)
7.
Net income subject to surtax (Subtract line 6 from line 5) ..........................................................................................
(7)
00
0 0
8.
Normal tax (Multiply line 5 by 20%) .............................................................................................................................
(8)
0 0
9.
Surtax (See instructions)..................................................................................................................................................
(9)
0 0
10.
Amount of recapture (See instructions)..........................................................................................................................
(10)
0 0
11.
Total Tax (Add lines 8 through 10) ................................................................................................................................
(11)
0 0
12.
Alternative Tax - Capital Gains (Schedule D Corporation and Partnership, Part VII, line 46) .....................................
(12)
0 0
13.
Tax Determined (Line 11 or 12, whichever is smaller) ..................................................................................................
(13)
0 0
14.
Recapture of investment credit claimed in excess (Schedule B Corporation and Partnership, Part I, line 3)
(14)
0 0
15.
Tax credits (Schedule B Corporation and Partnership, Part II, line 18) ........................................................................
(15)
0 0
16.
Tax liability before alternative minimum tax (Subtract line 15 from the sum of lines 13 and 14)...........................
(16)
0 0
17.
Alternative minimum tax (Schedule A Corporation and Partnership, Part V, line 33) .....................................................
(17)
0 0
18.
Branch profits tax (Form AS 2879, line 11) ...................................................................................................................
(18)
0 0
19.
Tax on eligible interest (See instructions) .......................................................................................................................
(19)
0 0
20.
Total Tax Liability (Add lines 16 through 19) ..............................................................................................................
(20)
21.
Addition to the Tax for Failure to Pay Estimated Tax (Schedule T Corporation and Partnership,
0 0
Part III, line 44) ..............................................................................................................................................................
(21)
0 0
22.
Less: Other Payments and Withholdings (Schedule B Corporation and Partnership, Part III, line 8) .....................
(22)
23.
Balance of tax due (If the sum of lines 20 and 21 is larger than line 22, enter the difference here,
otherwise, on line 25)
a) Tax ...................................................................................
00
(23a)
b) Interest .............................................................................
00
(23b)
c) Surcharges .........................................................................
00
(23c)
0 0
d)
Total (Add lines 23(a) through 23(c)) .....................................................................
(23d)
0 0
24.
Amount paid with this return ....................................................................................................................................
(24)
25.
Amount overpaid (If the sum of lines 20 and 21 is smaller than line 22, distribute the difference between
line A or B):
0 0
A. To be credited to estimated tax for 2004 ....................................................................................................
(25A)
00
B. To be refunded ............................................................................................................................................
(25B)
Conservation Period: Ten (10) years
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