Form Tc-20 - Utah Corporation Franchise And Income Tax Return - 2016 Page 3
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13Schedule A - Utah Net Taxable Income and Tax Calculation
TC-20, Sch. A
Pg. 1
20603
2016
EIN
USTC ORIGINAL FORM
1
Unadjusted income (loss) before NOL and special deductions from federal form 1120, line 28
• 1
2
Additions to unadjusted income from Schedule B, line 15
• 2
3
Add line 1 and line 2
3
4
Subtractions from unadjusted income from Schedule C, line 16
• 4
5
Adjusted income (loss) - subtract line 4 from line 3
• 5
6
Utah net nonbusiness income from Schedule H, line 14
• 6
7
Non-Utah net nonbusiness income from Schedule H, line 28
• 7
8
Total nonbusiness income net of expenses - add line 6 and line 7
8
9
Apportionable income (loss) before contributions deduction - subtract line 8 from line 5
• 9
10 Utah contributions deduction from Schedule D, line 6
• 10
11 Apportionable income (loss) - subtract line 10 from line 9
11
12 Apportionment fraction - enter 1.000000, or Schedule J, line 9, 13 or 14, if applicable
12
13 Apportioned income (loss) - multiply line 11 by line 12
• 13
14 Utah net nonbusiness income (from line 6 above)
14
15 Utah income (loss) before Utah net loss deduction - add line 13 and line 14
• 15
If line 15 is a loss AND you made an election to forego the federal net
operating loss carryback, do you also elect to forego the Utah net loss
•
Yes
•
No
carryback? (See instructions.)
16 Utah net loss carried forward from prior years (attach documentation)
• 16
17 Net Utah taxable income (loss) - subtract line 16 from line 15
• 17
18 Calculation of tax (see instructions):
a
Multiply line 17 by 5% (.05) (not less than zero)
18a
b
Minimum tax - enter $100 or amount from Schedule M, line b
• 18b
Tax amount - enter the greater of line 18a or line 18b
• 18
19 Interest on installment sales
• 19
20 Recapture of low-income housing credit
• 20
21 Total tax - add lines 18 through 20
• 21
Carry to Schedule A, page 2, line 22
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