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1 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 DOR, Corporate Refund, Columbia SC If a balance due return, mail to: SC DOR, Corporate Taxable, Columbia SC SC 1120S (Rev ) 3095 SC FILE # - INCOME TAX PERIOD ENDING LICENSE FEE PERIOD ENDING FEIN NAME MAILING ADDRESS CITY STATE ZIP CODE Change of Address Accounting Period Officers Attach complete copy of Federal Return County or Counties in SC Where Property is Located: City Audit Location State Audit Contact Telephone Number Check if Amended Return Includes QSSS(s) andor Disregarded LLC(s) (See Schedule L) Total Gross Receipts. Total cost of depreciable personal property in SC. If Filing a Final Return, see General Instructions, page 6. You MUST close your account with the SECRETARY OF STATE and complete I-349. PART I COMPUTATION OF INCOME TAX LIABILITY PART II COMPUTATION OF LICENSE FEE Merged Reorganized Dissolved Withdrawn Does the Corporation have any Shareholders who are nonresidents of South Carolina? Yes No 1. Total of line 1 through 10, Schedule K of Federal Form 1120S Net Adjustment from line 15, Schedule A and B Total Net Income as Reconciled (line 1 plus or minus line 2) If Multi-state Corporation, enter amount from line 6, Schedule G; otherwise, enter amount from line LESS: Income on line 4 taxed to shareholders of S Corporation South Carolina Net Income subject to tax (line 4 less line 5) TAX: Multiply amount on line 6 by.05 (5.0%) Payments: (a) Tax Withheld (Attach 1099s, I-290s, andor W-2s; see instructions) (b) Paid by Declaration (c) Paid with Tentative Return (d) Credit from Line 23b Refundable Credits: (e) Ammonia Additive (f) Milk Credit 9. Total Payments and Refundable Credits:(add lines 8a through 8f) Balance of Tax Due (line 7 less line 9) Interest Due Penalty Due (See penalty and interest instructions.) Enter Total TOTAL INCOME TAX, Interest and Penalty Due (add lines 10 and 11) BALANCE DUE OVERPAYMENT (line 9 less line 7) To be applied as follows: (a) Estimated Tax (b) License Fee (c) REFUNDED 14. Total Capital And Paid in Surplus (Multi-State Corporations See Schedule E) FEE DUE - Line 14 x.001, plus $15.00 (Fee cannot be less than $25.00) LESS: Credits taken this year against license fee from SC1120TC, Part II, Column C (attach SC1120-TC) Balance (line 15 less line 16) Payments: (18a) Paid with Tentative Return (18b) Credit from line 13b 19. Total Payments (add line 18a and 18b) Balance of Fee Due (line 17 less line 19) Interest Due Penalty Due (See penalty and interest instructions.) Enter Total TOTAL LICENSE FEE, Interest and Penalty Due (add lines 20 and 21) BALANCE DUE OVERPAYMENT (line 19 less line 17) To be applied as follows: (a) Estimated Tax (b) Income Tax (c) REFUNDED 24. GRAND TOTAL: INCOME TAX and LICENSE FEE DUE (add lines 12 and 22)..... EFT 24.. For Office Use Only
2 SCHEDULE A AND B ADDITIONS TO FEDERAL TAXABLE INCOME 1. Taxes on or Measured By Income Excess net passive income subject to federal tax Taxable portion of certain built-in gains subject to federal tax Other Additions (attach schedule) Total Additions (add lines 1 through 6) Page 2 DEDUCTIONS FROM FEDERAL TAXABLE INCOME Other Deductions (attach schedule) Total Deductions (add lines 8 through 13) Net Adjustment (line 7 less line 14) Also enter on line 2, Part 1, SC1120S SCHEDULE C RESERVED Please Sign Here I, the undersigned, a principal officer of the corporation for which this return is made declare that this return, including accompanying Annual Report, statements and schedules, has been examined by me and is to the best of my knowledge and belief, a true and complete return. Signature of officer Officer's title Officer's printed name Date Telephone Number I authorize the Director of the Department of Revenue or delegate to discuss this return, attachments and related tax matters with the preparer. No Preparer's Printed Name Paid Preparer's Date Check if Preparer's Telephone Number signature self-employed Preparer's Firm's name (or Use Only PTIN or FEIN yours if self-employed) and address ZIP Code If this is a corporation's final return, signing here authorizes the Department of Revenue to disclose that information with the Secretary of State. You must close with the Secretary of State as well as the Department of Revenue and complete I-349. Yes Taxpayer's Signature Date ATTACH COMPLETE COPY OF FEDERAL RETURN Make check payable to: SC Department of Revenue. Include Business Name, FEIN and SC File Number. Go to and look for the DOR epay logo for other payment options
3 SCHEDULE D ANNUAL REPORT TO BE COMPLETED BY ALL CORPORATIONS Page 3 1. Name 2. Incorporated under the laws of the State of 3. Location of the Registered Office of the Corporation in the State of South Carolina is In the City of Registered Agent at such address is 4. Location of principal office (street address) Nature of principal business in SC 5. The total number of authorized shares of capital stock, itemized by class and series, if any, within each class is as follows: NUMBER OF SHARES: CLASS: SERIES: 6. The total number of issued and outstanding shares of capital stock itemized by class and series, if any, within each class is as follows: NUMBER OF SHARES: CLASS: SERIES: 7. The names and business addresses of the directors (or individuals functioning as directors) and principal officers in the Corporation are: (If additional space is necessary, attach separate schedule). NAME TITLE BUSINESS ADDRESS 8. Date Incorporated Date commenced business in the State of South Carolina was 9. Date of this report FEIN 10. If Foreign Corporation, the date qualified to do business in the State of South Carolina is 11. Was the name of the Corporation changed during the year? Give old name 12. The Corporation's books are in the care of Located at (street address) 13. The total amount of stated capital per balance sheet is: A. Total paid in Capital Stock (cannot be a negative amount) $ B. Total paid in Capital Surplus (cannot be a negative amount) $ C. Total amount of stated Capital (cannot be a negative amount) $
4 ONLY MULTI-STATE CORPORATIONS MUST COMPLETE SCHEDULES E, F, G, AND H SCHEDULE E COMPUTATION OF LICENSE FEE OF MULTI-STATE CORPORATIONS 1. Total Capital and Paid-in-Surplus at end of Year $ 2. SC PROPORTION: (line 1 X ratio from Schedule H-1, H-2 or H-3, as appropriate). Also enter on line 14, Part II.. $ Page 4 SCHEDULE F (A) Allocated Income INCOME SUBJECT TO DIRECT ALLOCATION (B) Gross (C) Related (D) Net Amounts Amounts Expenses (Column B minus Column (C) (E) Net Amounts Allocated Directly to SC 1. Total Allocated Income (Enter the total of Column D here) 2. Total Income Allocated to SC (Enter the total of Column E) Attach an explanation of each type of income listed above that is not allocated to South Carolina. SCHEDULE G COMPUTATION OF TAXABLE INCOME OF MULTI-STATE CORPORATIONS 1. Total net income as reconciled. Enter amount from line 3, Page Less: Income subject to direct allocation to SC and other states from Schedule F, line Total net income subject to apportionment (line 1 less line 2) Multiply amount on line 3 by appropriate ratio from Schedule H-1, H-2, or H-3 and enter result here Add: Income subject to direct allocation to SC from Schedule F, line Total SC Net Income (sum of lines 4 and 5 above) also enter on line 4, Part 1 of Page SCHEDULE H-1 COMPUTATION OF SALES RATIO Amount 1. Total Sales Within South Carolina (see instructions) 2. Total Sales Everywhere (see instructions) 3. Sales Ratio (line 1 line 2) Note: If there are no sales anywhere: Enter 100% on Line 3, if South Carolina is the principal place of business OR Enter 0% on Line 3 if principal place of business is outside South Carolina. SCHEDULE H-2 1. South Carolina Gross Receipts 2. Amounts Allocated to South Carolina on Schedule F 3. South Carolina Adjusted Gross Receipts (line 1 line 2) 4. Total Gross Receipts 5. Total Amounts Allocated on Schedule F 6. Total Adjusted Gross Receipts (line 4 line 5) 7. Gross Receipts Ratio (line 3 line 6) SCHEDULE H-3 1. Total Within South Carolina (see instructions) 2. Total Everywhere 3. Taxable Ratio (line 1 line 2) COMPUTATION OF GROSS RECEIPTS RATIO Amount COMPUTATION OF RATIO FOR SECTION COMPANIES Amount Ratio Ratio Ratio % % %
5 SCHEDULE SC-K WORKSHEET Page 5 * Enter amounts from corresponding lines on your federal Schedule K in Column B. (A) (B) * (C) (D) (E) (F) Description Ordinary business income (loss) Net rental real estate income (loss) Other net rental income (loss) Amounts From Federal Schedule K Plus or Minus South Carolina Adjustments Federal Schedule K Amounts After SC Adjustments Col. (D) Amounts Not Apportioned or Allocated to SC Col. (D) Amounts Apportioned or Allocated to SC 4 Interest income 5 Dividends Royalties Net short-term capital gain (loss) Net long-term capital gain (loss) Net section 1231 gain (loss) 10 Other income (loss) 11 Section 179 deduction 12a 12b 12c Contributions Investment interest expense Section 59(e)(2) expenditures 12d Other deductions Non-Refundable Tax Credits: Enter Total Credits from SC1120-TC SC1120-TC must be attached to return. ATTACH COMPLETE COPY OF FEDERAL RETURN Make check payable to: SC Department of Revenue. Include Business Name, FEIN and SC File Number. Go to and look for the DOR epay logo for other payment options
6 SCHEDULE L QSSSs AND DISREGARDED LLCs INCLUDED IN RETURN Page 6 A. If one or more Qualified Subchapter S Subsidiaries (QSSSs) are included, list South Carolina QSSSs only. (Include Limited Liability Companies taxed as QSSSs.) Name FEIN SC File No. (if applicable) B. If one or more Limited Liability Companies (LLCs) are included, list South Carolina LLCs only. Name FEIN SC File No. (if applicable)
7 SCHEDULE N Property Within South Carolina PROPERTY INFORMATION Page 7 1. Land 2. Buildings 3. Machinery and Equipment 4. Other Property* TOTAL (a) Beginning Period (b) Ending Period *Please provide an explanation or listing of property from line 4 above. Description of Property (a) Beginning Period (b) Ending Period TOTAL
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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
FIDUCIARY TAX ORGANIZER FORM 1041
FIDUCIARY TAX ORGANIZER FORM 1041 Enclosed is an organizer that I provide to my tax clients in order to assist them in gathering the information necessary to prepare their fiduciary income tax returns.
Form 3 Partnership Return of Income 2017 PARTNERSHIP NAME
PRINT IN BLACK INK FOR PRIVACY ACT NOTICE, SEE INSTRUCTIONS. Calendar year filers enter 01-01-2017 and 12-31-2017 below. Fiscal year filers enter appropriate dates. Tax year beginning Tax year ending Form
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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:
Part 1 - Account Information. Date moved out of city. Filing Status Married filing separately
07LF Return with attachments due by April 7, 08 Account Part - Account Information Social Security Number Name Resident Address Mailing Address Phone Date moved into city Email Spouse Date moved out of
Indianapolis 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.........................................
Worksheet for Amending a 2011 Individual Income Tax Return
Staple All Pages of Your Amended Return Here D-4X-WS Web Your First Name (USE CAPITAL LETTERS FOR YOUR NAME AND ADDRESS) If a Joint Return Spouse s First Name Address 1 Enter the income tax from D-4 Line
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2018 KPI, Partner s Share of Income, Credits and Modifications
2 2 2 2 0 0 2 0 2 2 2 2 2 2 2 2 0 NEAR FINAL DRAFT // KPI, Partner s Share of Income, Credits and Modifications Partnership: Complete and provide Schedule KPI to each nonresident individual, estate or
Type of Simple Trust Decedent s Estate Qualified Funeral Trust Complex Trust Entity:
State of west Virginia State Tax Department, Tax Account Administration Division P.O. Box 1071 Charleston, WV 25324-1071 Estate or Trust Name FEIN City State Zip Trustee Executor Name 2013 West Virginia
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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
PA-20S/PA-65 PA S Corporation/Partnership Information Return PAGE 1 of 3 (05-10) (FI) 2010
Business Name C 1006010050 PLEASE PRINT. USE BLACK INK. Filing Status: PA-20S PA-65 PA-KOZ PS First Line of Address - Street Address - If Address has Apartment Number, Suite, RR No. - Place on this Line.
2018 KPI, Partner s Share of Income, Credits and Modifications
2018 KPI, Partner s Share of Income, Credits and Modifications Partnership: Complete and provide Schedule KPI to each nonresident individual, estate or trust partner and any Minnesota individual, estate
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Form Sign Here 1120S Department of the Treasury Internal Revenue Service Paid Preparer Use Only U.S. Income Tax Return for an S Corporation Do not file this form unless the corporation has filed or is
Exempt Organization Business Income Tax Return
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Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e))
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General Business Corporation Franchise Tax Return Tax Law Article 9-A ( )
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Exempt 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
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DCGen District of Columbia Corporate Franchise Tax Return General Information DCGen (0) DC Number of business locations: Within District of Columbia Outside District of Columbia Business address line 9
Exempt Organization Business Income Tax Return
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State of South Carolina Department of Revenue. 301 Gervais Street, P.O. Box 125, Columbia, South Carolina, 29214
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2012 COLORADO Fiduciary Tax Booklet
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Go 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
FIDUCIARY TAX ORGANIZER (FORM 1041)
Trust/Estate Name(s) Federal ID# Address City, Town, or Post Office County State ZIP Code Telephone Number Telephone Number Fax Number E-mail Address Home/Mobile Office Fiduciary Name(s) and Title(s) Federal