Arizona Form 120s - Arizona S Corporation Income Tax Return - 2013

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ARIZONA FORM

120S

2013

Arizona S Corporation Income Tax Return

M M D D

2 0 1 3 and ending

M M D D Y Y Y Y

For the

calendar year 2013 or

fiscal year beginning

Business Telephone Number

Name

CHECK ONE:

(with area code)

Original

Amended

Address – number and street or PO Box

Employer Identification Number (EIN)

Business Activity Code

(from federal Form 1120-S)

City, Town or Post Office

State

ZIP Code

CHECK BOX IF return filed under extension:

Check box if:

This is a first return

Name change

Address change

82F

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 under this EIN? ......

Yes

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Withdrawn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

81 PM

66 RCVD

D Will a composite return be filed on Form 140NR? .........................

Yes

E Total number of nonresident individual shareholders ....................

F Total number of resident individual shareholders ..........................

G Total number of entity shareholders (See instructions, page 3) .....

Nonprofit Medical Marijuana Dispensary (NMMD) only –

NMMD Registry Identification Number ........

Attach a copy of the dispensary’s federal return.

1 TOTAL DISTRIBUTIVE INCOME (LOSS) – from federal Form 1120-S, Schedule K .......................................................

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 13-25 if the S corporation has a tax liability from the recapture of tax credits.

2 Excess net passive income ...............................................................................................

3 Capital gains/built-in gains .................................................................................................

4 Total federal income subject to corporate income tax – add lines 2 and 3.

WHOLLY ARIZONA S CORPORATIONS GO TO LINE 11.

5 Nonapportionable or allocable income – attach schedule.

............................................

MULTISTATE S CORPORATIONS ONLY

6 Apportionable income – subtract line 5 from line 4.

.......................................................

MULTISTATE S CORPORATIONS ONLY

•

7 Arizona apportionment ratio – from Schedule A or Schedule ACA ..........................

8 Income apportioned to Arizona – line 6 multiplied by line 7.

..........................................

MULTISTATE S CORPORATIONS ONLY

9 Other income allocated to Arizona – attach schedule.

..................................................

MULTISTATE S CORPORATIONS ONLY

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

Multistate S corporations – enter the amount from line 10 ............................................................................................... 11

12 Enter tax – see instructions before completing this line .................................................................................................... 12

13 Tax from recapture of tax credits – from Arizona Form 300, Part II, line 29 ...................................................................... 13

14 Subtotal – add lines 12 and 13 ......................................................................................................................................... 14

15 Nonrefundable tax credits – from Arizona Form 300, Part II, line 53 ................................................................................ 15

16 Credit type –

enter form number for each nonrefundable credit claimed:

17 Tax liability – subtract line 15 from line 14 ........................................................................................................................ 17

18 Refundable tax credits – Check box(es) and enter amount 18

308

342

349

19 Extension payment made with Form 120EXT or online – see instructions ........................

20 Estimated tax payments – see instructions .......................................................................

21 Total payments – add lines 18 through 20. Amended returns – see instructions ............................................................. 21

22 Balance of tax due – If line 17 is larger than line 21, enter balance of tax due. Skip line 23 ........................................... 22

23 Overpayment of tax – If line 21 is larger than line 17, enter overpayment of tax .............................................................. 23

24 Penalty and interest .......................................................................................................................................................... 24

25 Estimated tax underpayment penalty. If Form 220 is attached, check box ...................................................

26 Information return penalty – see instructions .................................................................................................................... 26

27 TOTAL DUE – see instructions .....................................................................Non-EFT payment must accompany return 27

28 OVERPAYMENT – see instructions .................................................................................................................................. 28

29 Amount of line 28 to be applied to 2014 estimated tax ......................................................

30 Amount to be refunded – subtract line 29 from line 28 ..................................................................................................... 30

ADOR 10337 (13)