Alaska Oil and Gas Corporation Net Income Tax Return
|
|
- Roy Evans
- 6 years ago
- Views:
Transcription
1 laska Oil and Gas orporation Net Income Tax Return Form 6100 For calendar year 2015 or the taxable year beginning, 2015, ending, NIS ode ontact Person Title Mailing ddress heck if new address ontact ddress ity State Zip ode ontact Telephone Number ontact Fax Number Return Information (check applicable boxes) Final laska return onsolidated laska return mended return Federal extension is in effect arryback is waived for net operating loss Public Law applies Exempt organization with UTI S orporation (attach Form 1120S) Personal Holding ompany If amended return box above is checked, then check the following boxes, if applicable: mended return to report IRS audit or Form 1120X This is a protective claim SHEDULE NET INOME TX SUMMRY 1. laska income (loss) from Schedule G, line laska net operating loss utilized: carryover ( ) carryback ( ). Total.. 2 ( ) 3. laska taxable income. dd lines laska income tax from Schedule D, line Other taxes from Schedule E, line Total tax. dd lines laska incentive credits applied against tax from Form 6300, line Federal-based credits from Form 6390, line Net laska income tax. Subtract the sum of lines 7 8 from line 6. If more than $500, attach Form Payments from Page 3, Schedule laska credit for prior year minimum tax (see instructions) laska incentive credits claimed as refund from Form 6300, line Tax due (overpaid). Subtract the sum of lines from line Penalty for underpayment of estimated tax (see instructions) Total amount due (overpaid). dd lines If greater than zero, STOP Overpayment credited to 2016 estimated tax (enter as positive number) Refund. dd lines I declare, under penalty of perjury, that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. heck if the DOR may discuss this return with the preparer (see instructions) Officer s Signature Date Title Preparer s Signature Date heck if self-employed Preparer s SSN or PTIN Preparer firm s name (or yours if self-employed) and address Phone ity State Zip ode Rev 01/01/16 - page 1
2 Page 2 SHEDULE LSK TXPYER INFORMTION 1. LSK ONSOLIDTED RETURNS ONLY: LIST LL ORPORTIONS, OTHER THN THE TXPYER SHOWN ON PGE 1, WITH NEXUS IN LSK INLUDED IN THIS RETURN. FILURE TO PROPERLY OMPLETE MY RESULT IN PENLTIES. D of each corporation with nexus in laska P.L applies NIS ode ddress ity State Zip ode ddress ity State Zip ode ddress ity State Zip ode ddress ity State Zip ode 2. If any taxpayer included in this return is included in a federal consolidated return (Form 1120), provide the name, address, and of the common parent of the federal consolidated group. ddress ity State Zip ode 3. If this is the first return, indicate if: Successor to previously existing business (Enter name, address, and of previous business) ddress ity State Zip ode 4. and on the prior year s return if different from page 1. State the reason for the change (e.g. merger, name change, etc.) Reason Rev 01/01/16 - page 2
3 Page 3 SHEDULE TX PYMENT REORD Estimated Payments Date mount First Second Third Fourth Total estimated tax payments Summary Date mount Payment with extension Total estimated tax payments Overpayment from prior year Less: Quick Refund from Form 6230 ( ) mended return only: Tax paid with original return and additional tax paid Less: Overpayment previously credited to 2016 ( ) Less: Refund from original return and additional refunds ( ) Total net payments to Schedule, line 10 SHEDULE D LSK TX OMPUTTION Tax Rate Table is contained in instructions 1. laska taxable income from Schedule, line Net capital gain from Schedule J, line Ordinary income. Subtract line 2 from line 1. If less than zero, enter zero Tax on ordinary income. Use Tax Rate Table to calculate tax on line Tax on net capital gain. Multiply line 2 by 4.5% laska income tax. dd lines Enter the lesser of line 6, column or here and on Schedule, line SHEDULE E OTHER TXES 1. lternative minimum tax from federal Form x18% 2. pportionment factor, from Schedule I, line Multiply line 1 by line Personal Holding ompany tax (see instructions) Tax on early cessation of operations gas storage facility Tax on early cessation of operations LNG storage facility Other taxes (see instructions) dd lines 3 7. Enter here and on Schedule, line Rev 01/01/16 - page 3
4 Page 4 SHEDULE G OMPUTTION OF LSK INOME 1. Federal taxable income (loss) (see instructions) ombined Reporting dditions 2a. dd: Federal taxable income (loss) of domestic corporations not included in line a 2b. dd: Foreign corporations b 2c. Federal taxable (income) loss of non-unitary corporations c 2d. Intercompany eliminations (see instructions) d 2e. Total adjustments for combined reporting. dd lines 2a 2d e 3a. Taxes based on or measured by net income a 3b. Federal charitable contributions from federal Form 1120, line b 3c. Net Section 1231 losses from federal Form 4797, line c 3d. Intangible drilling and development costs expensed for federal purposes d 3e. Percentage depletion deducted for federal purposes e 3f. Federal depreciation f 3g. Expenses incurred to produce non-business income g 3h. Oil and gas service industry. expenditures. Enter amount from Form 6327, line h 3i. Other (attach schedule) i 3j. Total additions. dd lines 3a 3i j 4. Total. dd lines 1, 2e and 3j Subtractions 5a. Intangible drilling costs allowable a 5b. ost depletion b 5c. Depreciation allowable c 5d. Interest from obligations of the U.S. government d 5e. Intercompany dividends e 5f. Section 78 gross-up dividends f 5g. Federal Form 1120, line 8 capital gain income g 5h. Non-recaptured Section 1231 losses from prior years from federal Form 4797, line h 5i. Non-business income (attach schedule) i 5j. Other (attach schedule) j 5k. Total subtractions. dd lines 5a 5j k 6. pportionable business income (loss). Subtract line 5k from line pportionment factor from Schedule I, line Income (loss) apportioned to laska. Multiply line 6 by line Non-business income (loss) net of expenses allocable to laska (attach schedule) laska Items 10a. laska capital and Section 1231 gain (loss) from Schedule J, line a 10b. laska charitable contribution deduction from Schedule K, line b ( ) 10c. laska dividends-received deduction (see instructions) c ( ) 10d. Total laska items. dd lines 10a 10c d 11. laska taxable income (loss) before net operating loss. dd lines 8, 9, and 10d. Enter here and on Schedule, line Rev 01/01/16 - page 4
5 Page 5 SHEDULE I PPORTIONMENT FTOR Property heck all boxes that apply Taxpayer produces oil or gas in laska Taxpayer transports oil or gas in laska 1. Property within laska 1a 1b 1c 1d 1e ttorney General s opinion dated 10/20/99 applies (factor relief for certain taxpayers) Property within laska 2. Total of line 1 column Property everywhere Property factor. Divide line 2 by line Oil and Gas Transportation ompanies only, skip lines 5 8. Go to line 9. Extraction 5. Extraction within laska 5a 5b 5c 5d 5e Extraction within laska 6. Total of line 5 column Extraction everywhere Extraction factor. Divide line 6 by line Oil and Gas Producing ompanies only, skip lines Go to line 13 Sales 9. Sales within laska 9a 9b 9c 9d 9e Sales within laska 10. Total of line 9 column Sales everywhere Sales factor. Divide line 10 by line dd lines 4, 8, and pportionment factor. Divide line 13 by 3, or 2, as applicable Rev 01/01/16 - page 5
6 Page 6 SHEDULE J LSK PITL ND SETION 1231 GINS ND LOSSES Section 1231 Gains and Losses ombined K Factor laska Gain or (Loss) 1. urrent Section 1231 gains and (losses). If a loss, enter here and on line laska net non-recaptured Section 1231 losses from prior years. Enter as a positive number If line 1 is a gain, subtract line 2 from line 1, but not less than zero. Enter here and on line If line 1 is a gain, enter the lesser of line 1 or line 2 here and on line 19, otherwise enter zero Short-Term apital Gains and Losses STG/(L) 5. Total current STG/(L) Non-business STG/(L) pportionable STG/(L). Subtract line 6 from line Non-business STG/(L) allocable to laska laska capital loss carryover utilized ( ) carryback utilized ( ). Total... 9 ( ) 10. Net STG/(L), add lines 7, 8, and Long-Term apital Gains and Losses LTG/(L) 11. Total current LTG/(L) Non-business LTG/(L) pportionable LTG/(L). Subtract line 12 from line Non-business LTG/(L) allocable to laska Enter amount from line Net LTG/(L). dd lines 13, 14, and Summary 17. Excess net short-term capital gain, line 10, over net long-term capital loss, line laska net capital gain. Excess net long-term capital gain, line 16, over net short-term capital loss, line 10. Enter here and on Schedule D, line If line 1 is a loss, enter here, otherwise enter the amount from line dd lines Enter here and on Schedule G, line 10a SHEDULE K HRITLE ONTRIUTION DEDUTION 1. urrent charitable contributions Education credit contributions from Form 6310, line Subtract line 2 from line pportionment factor from Schedule I, line urrent laska charitable contributions. Multiply line 3 by line laska charitable contribution carryover from Form 6385, line dd lines Taxable income for deduction limitation purposes (see instructions) Multiply line 8 by 10% laska charitable contribution deduction. Enter the lesser of line 7 or line 9 here and on Schedule G, line 10b Rev 01/01/16 - page 6
7 Page 7 SHEDULE L LSK DIVIDENDS-REEIVED DEDUTION (DRD) 1. Dividend income included in Schedule G, line Not Eligible 2a. Intercompany dividends from Schedule G, line 5e a 2b. Section 78 gross-up dividends from Schedule G, line 5f b 2c. Dividends subtracted on Schedule G, line 5i as non-business income c 2d. Total dividends not eligible for DRD. dd lines 2a 2c d 3. Total dividends eligible for DRD. Subtract line 2d from line pportionment factor from Schedule I, line pportioned dividends. Multiply line 3 by line Dividends allocable to laska included on Schedule G, line Total dividends included in taxable income. dd lines pportioned Dividends Percentage DRD ( times ) 8a. Dividends qualifying for 100% deduction a 100% DRD 8b. Dividends qualifying for 80% deduction b 80% 8c. Dividends qualifying for 70% deduction c 70% 8d. Dividends qualifying for 48% deduction d 48% 8e. Dividends qualifying for 42% deduction e 42% 8f. Other, if applicable. Enter % in column f 9. Tentative dividends-received deduction. dd lines 8a 8f, column (see instructions) Rev 01/01/16 - page 7
1041 Department of the Treasury Internal Revenue Service
Form Income Deductions Tax and Payments 1041 Department of the Treasury Internal Revenue Service U.S. Income Tax Return for Estates and Trusts 2015 OMB No. 1545-0092 Information about Form 1041 and its
More informationGeneral Business Corporation Franchise Tax Return Tax Law Article 9-A ( )
CT-3 See Form CT-3/4-I before completing return. New York State Department of Taxation and Finance General Business Corporation Franchise Tax Return Tax Law rticle 9- ll filers must enter tax period: Final
More informationDIVISION OF REVENUE AND TAXATION. For calendar year 2012, or tax year beginning. I Did the corporation s method of determining income
DIVISIO RVU D TXTIO R C O W LT CO O W For calendar year 0, or tax year beginning R 0F-C P DS CO D ISL ORTR T R I S D I CI Income Tax Return of a Foreign Corporation F IC I L S L LT ISL R ORT T T 0, 0,
More information2016 TAX INSTRUCTION BOOKLET
GF6-66058 TTN: Investor Relations One edar Point rive Sandusky, OH 44870-5259 Phone (866) 569-8675 Fax (866) 554-3842 investing@cedarfair.com 2016 TX INSTRUTION OOKLET OWNLO YOUR TX INFORMTION FROM THE
More informationS-Corporation Tax Return and ending (MM-DD-YY) 1. Net Worth (From Schedule C, Line 10) Holding Company Exception (See instructions)
Web 8-16 For calendar year 2016 or other tax year beginning (MM-DD) CD-401S S-Corporation Tax Return 2016 1 6 and ending (MM-DD-YY) Legal Name (First 35 Characters) (USE CAPITAL LETTERS FOR YOUR NAME AND
More informationDIVISION OF REVENUE AND TAXATION Commonwealth of the Northern Mariana Islands. CNMI Income Tax Return of a Foreign Corporation
R CO O W R For calendar year 0, or tax year beginning RI P 0F-C ORTR T C DS CO ISL CI Income Tax Return of a Foreign Corporation F IC I L S L D O WLT I LT S D ISL R DIVISIO RVU D TXTIO Commonwealth of
More information2. Name (print or type) 3. Federal Employer Identification Number (FEIN)
Michigan Department of Treasury 4891 (Rev. 07-12), Page 1 2012 MICHIGAN Corporate Income Tax Annual Return Issued under authority of Public Act 38 of 2011. MM-DD-YYYY This form cannot be used as an amended
More informationCorporation Tax Return c North Carolina Department of Revenue
CD-405 Web 10-11 For calendar year 2011 or other tax year beginning (MM-DD) Corporation Tax Return 2011 c North Carolina Department of Revenue Submit forms in the following order: CD-V NC-478VJ CD-479
More informationOMB No Your first name and initial Last name Your social security number. Paige Turner
F or m Internal Revenue Service 14 U.S. Individual Income Tax Return 21 Name, ddress, and SSN (See separate instructions.) Presidential Election ampaign Filing Status heck only one box. Exemptions If more
More informationPrepare, print, and e-file your federal tax return for free!
Prepare, print, and e-file your federal tax return for free! www.freetaxusa.com Form 1040X (Rev. January 2018) Department of the Treasury Internal Revenue Service Amended U.S. Individual Income Tax Return
More informationDRAFT ESTIMATED TAX WORKSHEET
500D CORPORATION 2012 DECLARATION OF ESTIMATED INCOME TA FOR FISCAL 2012, YEAR BEGINNING ENDING Federal employer identification number (9 digits) City or town State ZIP code For Office Use Only ME YE EC
More informationC Corporation Tax Return 2012
CD-405 (SD) For calendar year 2012, or other tax year beginning C Corporation Tax Return 2012 North Carolina Department of Revenue 12 45 12 and ending 12 45 78 DOR Use Only BCDEFGHIJKLMNOPQRSTUVWXYZBCDEFGHIJKLMNOP
More informationFlorida Corporate Income/Franchise Tax Return. For calendar year 2014 or tax year beginning, 2014 ending Year end date. Check here if negative
Florida Corporate Income/Franchise Tax Return R 01/15 Name Address City/State/ZIP Rule 12C-1051 Florida Administrative Code Effective 01/15 Use black ink Example A - Handwritten Example B - Typed 0 1 2
More information* * MM DD YYYY MM DD YYYY
FORM 1120ME For calendar year or tax year to *1400100* MM DD YYYY MM DD YYYY Name of Corporation Federal Business Code Check if you filed federal Form 0-T Address Federal Employer ID Number State of Incorporation
More informationExempt Organization Business Income Tax Return
Form Department of the Treasury Internal Revenue Service A B For calendar year 2016 or other tax year beginning, and ending. OMB No. 1545-0687 Information about Form 0-T and its instructions is available
More informationTAX RETURN FILING INSTRUCTIONS
TA RETURN FILING INSTRUCTIONS FORM 0-T FOR THE YEAR ENDING ~~~~~~~~~~~~~~~~~ June 0, 014 Prepared for Prepared by Amount due or refund Make hek payable to Mail tax return and hek (if appliable) to Susquehanna
More informationMAINE CORPORATE INCOME TAX RETURN FORM 1120ME 99 MM DD YYYY MM DD YYYY. Address Federal Employer ID Number State of Incorporation
For calendar year or tax year FORM 1120ME MM DD YYYY MM DD YYYY to *1700100* Name of Corporation Federal Business Code Check if you filed federal Form 0-T Address Federal Employer ID Number State of Incorporation
More informationIMPACT OF THE FEDERAL PROTECTING AMERICANS FROM TAX HIKES ACT OF 2015 ON NORTH CAROLINA S CORPORATE AND INDIVDUAL INCOME TAX RETURNS FOR TAX YEAR
April 13 2016 IMPACT OF THE FEDERAL PROTECTING AMERICANS FROM TAX HIKES ACT OF 2015 ON NORTH CAROLINA S CORPORATE AND INDIVDUAL INCOME TAX RETURNS FOR TAX YEAR 2015 North Carolina s corporate income tax
More informationDIVISION OF REVENUE AND TAXATION COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS CORPORATE INCOME TAX RETURN
DIVISION OF REVENUE AND TAXATION COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS CORPORATE INCOME TAX RETURN For calendar year 00 or tax year beginning, 00, ending, 0 Form 00 0-CM A Check if : B Name a Consolidated
More informationInstructions for Form 4891 Corporate Income Tax (CIT) Annual Return
Instructions for Form 4891 Corporate Income Tax (CIT) Annual Return Purpose To calculate the Corporate Income Tax for standard taxpayers. Insurance companies should file the Insurance Company Annual Return
More informationFlorida Corporate Income/Franchise Tax Return. For calendar year 2015 or tax year beginning, 2015 ending Year end date. Check here if negative
Florida Corporate Income/Franchise Tax Return R 01/17 Name Address City/State/ZIP Rule 12C-1051 Florida Administrative Code Effective 01/17 Use black ink Example A - Handwritten Example B - Typed 0 1 2
More information2002 Rhode Island Fiduciary Income Tax Return
QUESTIONS? Forms and taxpayer information are available: In Person One Capitol Hill Providence, RI The Telephone (401) 222-1040 The web www.tax.ri.us 2002 Rhode Island Fiduciary Income Tax Return 2002
More information(and proxy tax under section 6033(e)) 2012
Form Department of the Treasury Internal Revenue Servie A For alendar year 01 or other tax year beginning, and ending 4 Unrelated business taxable. Subtrat line from line. If line is greater than line,
More informationTotal Gross Receipts.
1350 STATE OF SOUTH CAROLINA 'S' CORPORATION INCOME TAX RETURN Return is due on or before the 15th day of the 3rd month following the close of the taxable year. If a refund or zero return, mail to: SC
More informationPUBLIC INSPECTION COPY
Form 990-T Department of the Treasury Internal Revenue Service A Check box if address changed Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e)) For calendar year 2011
More informationEstimated Tax on Unrelated Business Taxable Income for Tax-Exempt Organizations. (Keep for Your Records Do Not Send to the Internal Revenue Service)
Form 0-W (WORKSHEET) Department of the Treasury Internal Revenue Service Estimated Tax on Unrelated Business Taxable Income for Tax-Exempt Organizations (Keep for Your Records Do Not Send to the Internal
More informationYear (YYYY) Month-Year (MM-YYYY) Month-Year (MM-YYYY)
Michigan Department of Treasury (Rev. 06-17), Page 1 of 3 Application for Michigan Net Operating Loss Refund MI-1045 Issued under authority of Public Act 281 of 1967, as amended. Type or print in blue
More informationSTATE OF SOUTH CAROLINA. 'C' CORPORATION INCOME TAX RETURN (Rev. 8/5/15)
1350 SC FILE # - STATE OF SOUTH CAROLINA SC 1120 'C' CORPORATION INCOME TAX RETURN (Rev. 8/5/15) Return is due on or before the 15th day of the 3rd month following the close of the taxable year. 3091 INCOME
More informationSTATUS [ ] LIQUOR TAX Number of Sites: Page 1 DEPARTMENT OF REVENUE CITY OF CHICAGO
1. 2. 3. 4. 5. ITY OF HIGO EPRTMENT OF REVENUE LIQUOR TX - 7573 STTUS [ ] For office use only Mail Payment and Return to: OUNT NUMER UE TE HEK IF RETURN IS: Number of Sites: mended EGINNING PERIO ENING
More informationIndianapolis IN Change in trust's name applicable ; Total... G 24h
Deductions 15a Other deductions not subject to the 2% floor (attach schedule).................................. 15a b Allowable miscellaneous itemized deductions subject to the 2% floor.........................................
More informationExempt Organization Business Income Tax Return
PUBLIC DISCLOSURE EXTENDED TO NOVEMBER 15, 2018 Form Exempt Organization Business Income Tax Return 0-T For calendar year 2017 or other tax year beginning Check box if address changed B Exempt under section
More informationSee separate instructions. Your first name and initial. Your social security number John Smith Applied For
Form () 40 U.S. Individual Inome Tax Return 2016 OMB No. 1545-0074 Attah Form(s) W-2 here. Also attah Forms W-2G and -R if tax was withheld. 6001-30-16 1 2 3 IRS Use Only - Do not write or staple in this
More informationMarried Filing Combined. Yourself Spouse Yourself Spouse Yourself Spouse Yourself Spouse. in Last Name
Form MO-1040 Department of Revenue 2018 Individual Income Tax Return - Long Form For Calendar Year January 1 - December 31, 2018 Print in BLACK ink only and DO NOT STAPLE Amended Return Composite Return
More informationThe Oliver Elsworth Revocable Trust. 169 East Flagler Street [Suite 800] Miami FL
Form A B G Department of the Treasury Internal Revenue Service 141 U.S. Income Tax Return for Estates and Trusts X X Sign Here Check all that apply: Decedent's estate Simple trust Complex trust Qualified
More informationFor calendar year 2012 or fiscal year beginning month day year, and ending month day year. Address (suite, room, or PMB no.)
TAXABLE YEAR 2012 California Corporation Franchise or Income Tax Return For calendar year 2012 or fiscal year beginning month day year, and ending month day year. Corporation name California corporation
More informationExempt Organization Business Income Tax Return
Form Department of the Treasury Internal Revenue Service A For calendar year 2016 or other tax year beginning, and ending. Information about Form 0-T and its instructions is available at www.irs.gov/form0t.
More informationCity, town or post office, state, and ZIP code. If you have a foreign address, see page 14.
Form 1040 Label (See instructions on page 14.) Use the IRS label. Otherwise, please print or type. L E L H E R E Department of the Treasury Internal Revenue Service U.S. Individual Income Tax Return 2009
More informationExtended to November 15, 2017 Exempt Organization Business Income Tax Return. (and proxy tax under section 6033(e))
Form Department of the Treasury Internal Revenue Service A For calendar year 2016 or other tax year beginning, and ending. Information about Form 0-T and its instructions is available at www.irs.gov/form0t.
More informationU.S. Income Tax Return for Homeowners Associations
Form 1120-H Department of the Treasury Internal Revenue Service U.S. Income Tax Return for Homeowners Associations OMB No. 1545-0123 2017 Go to www.irs.gov/form1120h for instructions and the latest information.
More informationExempt Organization Business Income Tax Return
Form For alendar year 014 or other tax year eginning, and ending. 4 Unrelated usiness taxale inome. Sutrat line from line. If line is greater than line, enter the smaller of zero or line 401 01-1-15 LHA
More informationExempt Organization Business Income Tax Return
Form For calendar year 201 or other tax year beginning, and ending. 4 Unrelated business taxable income. Subtract line from line 2. If line is greater than line 2, enter the smaller of zero or line 2 2701
More informationEXTENDED TO MAY 15, 2019 Exempt Organization Business Income Tax Return. (and proxy tax under section 6033(e)) JUL 1, 2017 JUN 30, 2018
Form Department of the Treasury Internal Revenue Service For calendar year 2017 or other tax year beginning, and ending. Go to www.irs.gov/form0t for instructions and the latest information. Do not enter
More informationSTATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS
STATE OF RHODE ISLAND AND PROVIDENCE PLANTATIONS Department of Administration DIVISION OF TAXATION One Capitol Hill Providence, RI 02908-5800 Tel: (401) 222-3911 Fax: (401) 222-5134 Forms (401) 222-1111
More informationGross Income or (Loss) From Sources Outside the United States (INCLUDE Foreign Branch Gross Income here and on Schedule F)
Form 1118 (Rev. ecember 2009) epartment of the Treasury Internal Revenue Service Name of corporation Foreign Tax redit s See separate instructions. ttach to the corporation's tax return. For calendar year
More informationA Title Yes No CHAMBLEE FENCE COMPANY, INC WINTERS CHAPEL DORAVILLE, GA /19/1981 D Total assets (see instructions)
Department of the Treasury Internal Revenue Service Form 1120 U.S. Corporation Income Tax Return 2002 G Instructions are separate. See instructions for Paperwork Reduction ct otice. For calendar year 2002
More informationStreet address (suite/room no.) City (if the corporation has a foreign address, see instructions.) State ZIP code
TAXABLE YEAR 2018 California S Corporation Franchise or Income Tax Return FORM 100S For calendar year 2018 or fiscal year beginning and ending. (m m / d d / y y y y) (m m / d d / y y y y) RP Corporation
More informationBob Smith Betty Smith Home address (number and street). If you have a P.O.box, see instructions. J Important!
Presidential Lakeview WA 99999 Election Campaign Note: Checking Yes will not change your tax or reduce your refund. You Spouse (See instructions.) A Do you, or your spouse if filing a joint return, want
More informationExempt Organization Business Income Tax Return
Form 990-T Department of the Treasury Internal Revenue Service Check box if A address changed B Exempt under section 501( c ) ( 3 ) 408(e) 408A 220(e) 530(a) Print or Type Exempt Organization Business
More informationU.S. Income Tax Return for an S Corporation
Form 1120S U.S. Income Tax Return for an S Corporation Do not file this form unless the corporation has filed or is attaching Form 2553 to elect to be an S corporation. Go to www.irs.gov/form1120s for
More informationExempt Organization Business Income Tax Return
Form 990-T Department of the Treasury Internal Revenue Service A Check box if address changed Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e)) For calendar year 2017
More informationExempt Organization Business Income Tax Return
Form 990-T Department of the Treasury Internal Revenue Service Check box if A address changed Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e)) For calendar year 2016
More informationExempt Organization Business Income Tax Return (and proxy tax under section 6033(e))
Form 99-T PUBLIC DISCLOSURE COPY Exempt Organization Business Income Tax Return (and proxy tax under section 633(e)) OMB No. 1545-687 215 For calendar year 215 or other tax year beginning 7/1, 215, and
More information2. Taxpayer Name (print or type) 7. Federal Employer Identification Number (FEIN) or TR Number. 8. Organization Type (LLC or Trust, see instructions)
Michigan Department of Treasury 4567 (Rev. 03-13), Page 1 Check if this is an 2013 MICHIGAN Business Tax Annual Return Issued under authority of Public Act 36 of 2007. MM-DD-YYYY amended return. Attach
More informationU.S. Corporation Income Tax Return. OMB No Form For calendar year 2017 or tax year beginning, 2017, ending, 20 Department of the Treasury
Sign Here 1120 Paid Preparer Use Only U.S. Corporation Income Tax Return OMB No. 1545-0123 Form For calendar year 2017 or tax year beginning, 2017, ending, 20 Department of the Treasury 2017 Internal Revenue
More information**PUBLIC DISCLOSURE COPY** Exempt Organization Business Income Tax Return. (and proxy tax under section 6033(e))
Form Department of the Treasury Internal Revenue Service 72371 1-22-18 For calendar year 217 or other tax year beginning, and ending. Go to www.irs.gov/formt for instructions and the latest information.
More informationstatus: Single n X Married filing jointly Married filing separately Head of household Qualifying widow(er)
Department of the Treasury - Internal Revenue Service (99) 1040 OMB No. 1545-0074 U.S. Individual Income Tax Return 2018 Filing status: Single n X Married filing jointly Married filing separately Head
More informationFlorida Corporate Income/Franchise Tax Return **-***9967 OCT 1 SEP 30, Computation of Florida Net Income Tax -148,574.
Florida Corporate Income/Franchise Tax Return **-***9967 OCT 1 SEP 30, 2016 FEIN For calendar year 2015 or tax year beginning 8615020160930000200503723*****996700009, 2015 ending, 1019 Rule 12C-051 Florida
More informationExempt Organization Business Income Tax Return. (and proxy tax under section 6033(e))
Form A B 990-T Department of the Treasury Internal Revenue Service Check box if address changed Exempt under section Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e))
More information.00. Form. Franchise or Income Tax Return . %
Form 6 Wisconsin Corporation Franchise or Income Tax Return 2017 Do not use this form if filing as a single entity. This form is required to be filed ELECTRONICALLY Complete from using BLACK INK Due Date:
More informationNumber, street, and room or suite no. (If a P.O. box, see page 5 of instructions.) C Date incorporated
Form 0-L Department of the Treasury Internal Revenue Servie A Inome Dedutions (See instrutions for limitations on dedutions.) Tax and Payments (See page of instrutions) Chek if: () Consolidated return
More informationSTATUS [ ] For office use only
CITY OF CHICAGO DEPARTMENT OF REVENUE USE TAX RETURN - 8400 FOR TITLED PERSONAL PROPERTY STATUS [ ] For office use only ACCOUNT NUMBER DUE DATE CHECK IF RETURN IS: Mail Payment and Return to: Amended BEGINNING
More informationBUSINESS BASICS. Personnel Requirements, Tasks to perform, Job Description, Personnel Policy
BUSINESS BASICS 1. Getting Started Forms of Organization Licenses Required Permits Required Insurance 2. Operating Start from Scratch Part Time vs. Full Time Buying 3. Financing Types Costs Sources 4.
More informationPrint or Type. For Paperwork Reduction Act Notice, see instructions. Cat. No J Form 990-T (2010)
Form 990-T Department of the Treasury Internal Revenue Service Check box if A address changed B Exempt under section 501( ) ( ) 408(e) 408A 220(e) 530(a) Print or Type Exempt Organization Business Income
More informationRI-1040X-R Amended Rhode Island Resident Individual Income Tax Return 2012 NAME AND ADDRESS
RI-1040X-R Amended Rhode Island Resident Individual Income Tax Return 2012 NAME AND ADDRESS First name Spouse s first name (To be used by resident taxpayers only) Initial Initial Last name Last name Your
More informationAppendix B Pali Rao, istockphoto
Appendix B Pali Rao, istockphoto Tax Forms (Tax forms can be obtained from the IRS website: www.irs.gov) Form 1040 U.S. Individual Income Tax Return B-2 Schedule C Profit or Loss from Business B-4 Schedule
More informationU.S. Income Tax Return for an S Corporation
Form Department of the Treasury Internal Revenue Service () Paid Preparer Use Only Caution: Include only trade or business income and expenses on lines 1a through 21. See the instructions for more information.
More informationFlorida Corporate Short Form Income Tax Return
Florida Corporate Short Form Income Tax Return Page 1 Where to Send Payments and Returns ake check payable to and send with return to: FLORIDA DEPARTENT OF REVENUE 5050 W TENNESSEE STREET TALLAHASSEE FL
More informationGo to for instructions and the latest information.
Form 990-T Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e)) For calendar year 2017 or other tax year beginning, and ending. Department of the Treasury Go to www.irs.gov/form990t
More informationIowa Corporation Income Tax Return Step 1. Is this a first or final return? If yes, check the appropriate box. URBANDALE IA
2016 IA 1120 Iowa Corporation Income Tax Return Step 1 Tax Period 010116 to 123116 Postmark Office Use Only Check the box if Address Change Short Period Corporation Name and Address LEADINGAGE IOWA F//A
More informationConnecticut Combined Unitary Corporation Business Tax Return
2016 FORM CT-1120CU This booklet contains instructions for the following forms: Form CT-1120CU Form CT-1120CU-MI Form CT-1120CU-NI Form CT-1120CU-MTB Form CT-1120A-CU Form CT-1120CU-NCB Tax information
More informationForm CT-8801 Credit for Prior Year Connecticut Minimum Tax for Individuals, Trusts, and Estates
Department of Revenue Services State of Connecticut (Rev 12/18) Form CT-8801 Credit for Prior Year Connecticut Minimum Tax for Individuals, Trusts, and Estates 2018 Purpose of Form Individuals, trusts,
More informationIT 1040X Ohio Amended Individual Income Tax Return Rev. 1/10
Ohio Amended Individual Income Tax Return Please Print Payments Your fi rst name M.I. Last name If a joint return, spouse's fi rst name M.I. Last name Home address (number and street) City, town or post
More informationOMB No Form. (and proxy tax under section 6033(e)) Name of organization ( Check box if name changed and see instructions.
OMB No. 1545-0687 Form 0-T Exempt Organization Business Income Tax Return Department of the Treasury (and proxy tax under section 60(e)) 00 Open to Public Inspection for Internal Revenue Service (77) For
More informationExempt Organization Business Income Tax Return
0-T Exempt Organization Business Income Tax Return Form OMB No. 1545-0687 (and proxy tax under section 6033(e)) For calendar year 2015 or other tax year beginning, and ending. 2015 Information about Form
More informationEXTENDED TO NOVEMBER 15, 2018 Exempt Organization Business Income Tax Return. (and proxy tax under section 6033(e))
Form Department of the Treasury Internal Revenue Service For calendar year 0 or other tax year beginning, and ending. Go to www.irs.gov/form0t for instructions and the latest information. Do not enter
More informationEXTENSION GRANTED TO 05/15/13 OMB No Form. (and proxy tax under section 6033(e)) 2011
EXTENSION GRANTED TO 05/15/1 OMB No. 1545-0687 Form 0-T Exempt Organization Business Income Tax Return Department of the Treasury (and proxy tax under section 60(e)) 011 Open to Public Inspection for Internal
More informationRI-1040X-NR Amended Rhode Island Nonresident Individual Income Tax Return 2013 NAME AND ADDRESS
RI-1040X-NR Amended Rhode Island Nonresident Individual Income Tax Return 2013 NAME AND ADDRESS First name Spouse s first name (To be used by nonresident and part-year resident taxpayers only) Initial
More informationU.S. Corporation Income Tax Return. For calendar year 2013 or tax year beginning, 2013, ending, Name
Form 112 Department of the Treasury Internal Revenue Service A Check if: 1a Consolidated return (attach Form 851). b Life/nonlife consolidated return... 2 Personal holding co. (attach Sch. PH).. 3 Personal
More information990-T PUBLIC DISCLOSURE
015 0-T PUBLIC DISCLOSURE Form OMB No. 1545-0687 (and proxy tax under section 60(e)) For calendar year 015 or other tax year beginning JUL 1, 015, and ending JUN 0, 016. 015 Information about Form 0-T
More informationSC1040X (Rev. 8/23/12) 3083
Do not write in this space - OFFICE USE 50 STATE OF SOUTH CAROLINA DEPARTMENT OF REVENUE AMENDED INDIVIDUAL INCOME TAX Fiscal year Ended of, OR CALENDAR YEAR Tax Year SC00X (Rev. 8//) 08 PART I Print Your
More informationDIVISION OF REVENUE AND TAXATION Commonwealth of the Northern Mariana Islands CNMI Income Tax Return of a Foreign Corporation
D COMMOWALTH OF TH ORTHR MARIAA ISLADS Form 1120F-CM Please print or type. OFFICIAL SAL ame DIVISIO OF RVU AD TAXATIO Commonwealth of the orthern Mariana Islands CMI Income Tax Return of a Foreign Corporation
More informationFlorida Corporate Income/Franchise and Emergency Excise Tax Return. Check here if negative. Check here if negative. Check here if negative
Florida Corporate Income/Franchise and Emergency Excise Tax Return City/State/ZIP Rule 12C-1.051 Use black ink. Example A - Handwritten Example B - Typed 0 1 2 3 4 5 6 7 8 9 0123456789 For calendar year
More informationSC Amount of line 1 income taxable to nonresident partners (from SC1065 K-1s)...
STATE OF SOUTH CAROLINA SC1065 PARTNERSHIP RETURN (Rev. 7/16/13) Tax Year 2013 3087 Return is due on or before the 15th day of the fourth month following the close of the taxable year. For the year January
More informationExempt Organization Business Income Tax Return
Form Department of the Treasury Internal Revenue Service A For calendar year 2016 or other tax year beginning, and ending. Information about Form 0-T and its instructions is available at www.irs.gov/form0t.
More information22 Enter the amount from line 21 (adjusted gross income) a Check if: You were born before Jan. 2, 1947, Blind.
DIVISION OF REVENUE AND TAXATION COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS Territorial Individual Income Tax Return (Please type or print in ink) Form 1040A-CM 2011 Your first name and initial Last
More information*** PUBLIC DISCLOSURE COPY*** Exempt Organization Business Income Tax Return. (and proxy tax under section 6033(e)) OCT 1, 2016 SEP 30, 2017
Form Department of the Treasury Internal Revenue Service A 62701 01-18-17 For calendar year 2016 or other tax year beginning, and ending. Information about Form 0-T and its instructions is available at
More informationYour first name and initial Spouse s first name and initial (and last name - only if different) Your last name
Illinois Department of Revenue 2017 Form IL-1040-X Amended Individual Income Tax Return Step 1: Personal information A Print or type your current Social Security number(s), name(s), and address. Your Social
More informationFILING INSTRUCTIONS. GRAYLING, MICHIGAN 2017 Partnership Income Tax Return FORM GR-1065 FOR: PARTNERSHIPS DOING BUSINESS IN GRAYLING
GRAYLING, MICHIGAN 2017 Partnership Income Tax Return FORM GR-1065 FOR: PARTNERSHIPS DOING BUSINESS IN GRAYLING POINTS OF CONTACT: We encourage comments and questions. The Income Tax Department numbers
More informationCopy for Public Inspection
Copy for Public Inspection Exempt Organization Business Income Tax Return OMB No. 1545-0687 Form 990-T (and proxy tax under section 6033(e)) Department of the Treasury Internal Revenue Service Open A Check
More informationGo to for instructions and the latest information.
Form 990-T Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e)) For calendar year 2017 or other tax year beginning, and ending. Department of the Treasury Go to www.irs.gov/form990t
More informationGuide to Returns Based on a Combined Report. State of Alaska Department of Revenue
Guide to Returns Based on a Combined Report State of Alaska Department of Revenue Alaska Corporate Net Income Tax GUIDE TO RETURNS BASED ON A COMBINED REPORT CONTENTS Introduction 1 Allocation and Apportionment
More informationForms & Instructions
2011 Income/Business Franchise Tax For Pass-through Entities (S Corporations & Partnerships) Forms & Instructions It is now possible to electronically file your Pass-Through Entity Tax Return. Electronic
More informationCHANGE OF ACCOUNTING PERIOD Exempt Organization Business Income Tax Return. (and proxy tax under section 6033(e)) JAN 1, 2014 SEP 30, 2014
Form Department of the Treasury Internal Revenue Service A For calendar year 2014 or other tax year beginning, and ending. 34 Unrelated business taxable income. Subtract line 33 from line 32. If line 33
More informationK-120 KANSAS CORPORATION INCOME TAX TAXPAYER INFORMATION. Reason for amending your 2012 Kansas return:
K-120 (Rev 7/12) DO NOT STAPLE TAXPAYER INFORMATION Name For the taxable year beginning Number and Street of Principal Office City State Zip Code A Method Used to Determine Income of Corporation in Kansas
More informationF-1120 INSTRUCTIONS. What s Inside. Florida Department of Revenue
F-1120 INSTRUCTIONS Corporate Income/Franchise Tax Return for taxable years beginning on or after January 1, 2012. F-1120N R. 01/13 Rule 12C-1.051 Florida Administrative Code Effective 01/13 All installment
More information2003 RI-1040NR. GET YOUR REFUND FASTER E-FILE! eturn
2003 RI-1040NR Rhode Island Nonresident Individual Income Tax ReturR eturn This booklet contains: RI-1040NR RI Schedule D RI Tax Tables RI Schedule EIC RI-6251 RI Tax Rate Schedules RI-8615 RI Deduction
More informationLAST NAME SUFFIX Special Program Code CREDIT
(Rev. 09/02/15) 500 Page 1 (Approved software version) Fiscal Year Beginning 01/01/ Fiscal Year Ending 12/31/ 1. YOUR FIRST NAME MI GEORGE E LAST NAME SUFFIX Special Program Code CREDIT See IT-511 Tax
More information17MI-{CN} INDIVIDUAL RETURN DUE APRIL 30, 2018 Taxpayer's SSN Taxpayer's first name Initial Last name
CF-1040 {CITY NAME} 2017 17MI-{CN}-1040-1 INDIVIDUAL RETURN DUE APRIL 30, 2018 Taxpayer's first name Initial Last name Spouse's SSN If joint return spouse's first name Initial Last name Mark (X) box if
More information990-T PUBLIC DISCLOSURE
015 0-T PUBLIC DISCLOSURE Form OMB No. 1545-0687 (and proxy tax under section 60(e)) For calendar year 015 or other tax year beginning JUL 1, 015, and ending JUN 0, 016. 015 Information about Form 0-T
More informationJanuary 21, DOCS-# v5
G l a c i a l L a k e s C o r n P r o c e s s o r s 301 20 th Avenue SE P.O. Box 1323 Watertown, SD 57201 P H O N E : 6 0 5-8 8 2-8 4 8 0 F A X : 6 0 5-8 8 2-8 9 8 2 January 21, 2011 ADDITIONAL INFORMATION
More information