Form Tc-20 - Utah Corporation Franchise Or Income Tax Return - 2001 Page 3
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7TC 20 A
S h
A
o p tation o Utah N t a a
n o
an
ota a D
Rev. 12/01
Co o ation Name
Taxa le ea
n in
m loye
enti i ation N m e
1.
Una
ste in ome/loss
e e al taxa le in ome
1
00
e o e N L an s e ial e
tions e e al o m 1120/1120 A
2.
A
itions to na
ste in ome S he
le , line 15
2
00
3.
S
t a tions om na
ste in ome S he
le C, line 14
3
00
4.
A
ste in ome a
amo nts on lines 1 an 2, then s
t a t amo nt on line 3
4
00
5.
Non
siness in ome net o elate ex enses om S he
le
a Allo ate to Utah
om S he
le , line 13
5a
00
Allo ate o tsi e Utah
om S he
le , line 2
5
00
Non
siness in ome total a
lines 5a an 5
5
00
.
A
o tiona le in ome e o e ont i
tions e
tion s
t a t line 5 om line 4
00
.
Utah ont i
tions S he
le , line 8
00
8.
A
o tiona le in ome s
t a t line
om line
8
00
9.
A
o tionment a tion 100
o S he
le , line
9
10.
A
o tione in ome line 8 m lti lie
y line 9
10
00
11.
Non
siness in ome allo ate to Utah
om line 5a a ove
11
00
12.
Utah a a
n o
Lo
a
lines 10 an 11 see inst
tions a e
line 12 is a loss an yo ele te
12
00
to o e o the e e al net o e atin loss a y a k, o yo also ant to o e o the Utah net loss a y a k
Y
No
yo
o not make a sele tion, it ill e ass me that yo
ans e is
No
an the loss ill e t eate as a y a k.
13.
Utah net loss a ie
o a
om
io yea s atta h o
mentation see inst
tions a e
13
00
14.
N t a a
n o
s
t a t line 13 om line 12
14
00
15.
a
ation o ta
see inst
tions a e
15a
a
lti ly line 14 y .05
00
15
00
nte total n m e o
o o ations in Utah m lti lie
y 100
15
nte
eate o 15a o 15
00
nte est on installment sales
15
00
a a o nt a
lines 15 an 15
15
00
1 .
Nonr
n a
r
it
see inst
tions, a es
11
a.
C e it
Co e
Amo nt
1 a
00
.
C e it
Co e
Amo nt
1
00
.
C e it
Co e
Amo nt
1
00
The total non e n a le
e its on
.
C e it
Co e
Amo nt
1
00
line 1
annot ex ee the amo nt
e.
C e it
Co e
Amo nt
1 e
00
on line 15.
ota nonr
n a
r
it
a
in
1 a 1
S
in tr
tion
1
00
1 .
N t a
s
t a t line 1
om line 15
annot e less than the minim m tax e
o o ation
1
00
18.
n a
r
it
see inst
tions, a e 11
a.
ine al
o
tion ithhol in
18a
00
atta h TC
5R
.
hi h ay Utah a i
lt al as tax
e it
18
00
.
Total
e ayments S he
le , line 4
18
00
Total e n a le
e its a
lines 18a th o
h 18
18
00
19.
A
n
t rn On
see inst
tions a e 11
19
00
ota r
n a
r
it
a
lines 18 an 19
20
20.
00
21.
ve ayment
line 20 is la e than line 1 , s
t a t line 1
om line 20
21
00
22.
Amo nt o ove ayment to e a
lie as a van e ayment o next yea
22
00
23.
n
s
t a t line 22 om line 21, ente amo nt he e an on TC 20, line 8
23
00
24.
a D
i line 1 is la e than line 20, s
t a t line 20 om line 1 , ente amo nt he e an on TC 20, line 9
24
00
25.
a te ly estimate
e ayments meetin ex e tions. Che k oxes that o es on to the
a te ly installments
1st
2n
3
4th
that
ali y o ex e tions to enalties see inst
tions, a e 2 Atta h s
o tin
o
mentation.
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