Form Tc-20 - Utah Corporation Franchise Or Income Tax Return - 2001 Page 4
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7TC 20
S h
an D
Rev. 12/01
Co o ation Name
Taxa le ea
n in
m loye
enti i ation N m e
S h
A
ition to Una
t
n o
See inst
tions a e 10
1.
nte est om state o li ations
1
00
2.
a.
n ome taxes ai to any state
2a
00
.
an hise o
ivile e taxes ai to any state
2
00
.
Co o ate sto k taxes ai to any state
2
00
.
Any in ome, an hise, o
a ital sto k taxes im ose
y a o ei n o nt y
2
00
e.
siness an o
ation taxes ai to any state
2e
00
3.
Sa e ha o lease a
stments
3
00
4.
Ca ital loss a yove
4
00
5.
e
tions taken
evio sly on the Utah et n
5
00
.
e e al ha ita le ont i
tions om e e al o m 1120, line 19
00
.
ain/loss on RC Se tions 338 h 10 o 33 e
00
8.
A
stments
e to asis i e en e
8
00
9.
x enses att i
ta le to i ty e ent nita y o ei n ivi en ex l sion
9
00
10.
nstallment sales in ome
evio sly taxe
o e e al,
t not o Utah
oses
10
00
11. Re n
e eive
om Utah
ational Savin s Plan
11
00
12.
n ome/loss om RC Se tion 93
o o ations
12
00
13.
o ei n in ome/loss o
o l
i e
om ine
ile s
13
00
14.
n ome/loss o
nita y o o ations not in l
e on the e e al onsoli ate
et n
14
00
15.
ota a
ition
a
lines 1 th o
h 14 ente he e an on S he
le A, line 2
15
00
S h
S
tra tion
ro
Una
t
n o
See inst
tions a e 13
1
00
1.
nte om any ivi en elimination
a tion:
see inst
tions
a e 13
2
00
2.
o ei n ivi en
oss
3
00
3.
Net a ital loss
4a
00
4.
a.
Sala y ex ense elate to e e al o s
e it
4
00
.
ali ie an
asi
esea h ex ense elate to e e al R
e it
4
00
.
ali ie
lini al testin ex ense elate to e e al o han
e it
.
Any e ease in any ex ense e
tion o e e al in ome tax
oses
e to laimin
4
00
any othe e e al
e it. Atta h s he
le
00
5
5.
Sa e ha o lease a
stments
00
.
n ome
evio sly taxe
y Utah
00
.
i ty e ent ex l sion o
ivi en s om nita y o ei n s
si ia ies
8
00
8.
i ty e ent ex l sion o
o ei n o e atin
om any in ome
9.
ain o loss on sto k sale not e o nize
o e e al
oses
t in l
e in na
ste
in ome
hen RC Se tions 338 h 10 o 33 e have een ele te
9
00
10.
asis a
stments
10
00
11.
nte est ex ense not e
te on e e al et n n e RC Se tions 2 5
o 291 e
11
00
12.
ivi en s e eive
om ins an e om any s
si ia ies that a e taxe on thei
emi ms
12
00
13.
Payments ma e to the Utah
ational Savin s Plan
13
00
14.
ota
tra tion
a
lines 1 th o
h 13 ente he e an on S he
le A, line 3
14
00
S h
D Utah ontri
tion D
tion
See inst
tions a e 14
1.
A
o tiona le in ome e o e ont i
tions e
tion S he
le A, line
1
00
2.
.10
Utah ont i
tion limitation ate
e imal
2
3.
Utah ont i
tion limitation m lti ly line 1 y line 2 i line 1 is a loss, no ont i
tion is allo e
3
00
4.
C
ent yea
ont i
tion
4
00
5.
Cont i
tions e
te on e e al et n 1120, line 19
5a
00
a.
Cont i
tions to shelte e
o ksho s laime as a tax
e it on S he
le A, line 1
5
00
.
e
tion o hi h te hnolo y e
i ment laime as a tax
e it on S he
le A, line 1
.
Utah ont i
tion a y o a . Atta h s he
le
00
.
Total availa le ont i
tions e
tion s
t a t lines 5a an 5
om line 4 an a
line
00
8
8.
Utah allo e
ont i
tions e
tion lesse o line 3 o line
ente he e an on S he
le A, line
00
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