C-8000, Page 2
FEIN or TR Number _______________________________
TAX BASE
.00
34.
Enter amount from line 32 or 33, whichever applies
34.
ADJUSTMENTS
.00
35.
Recapture of capital acquisition deduction from C-8000D, line 19
35.
36.
ADJUSTED TAX BASE BEFORE loss deduction and statutory exemption.
.00
Add line 34 and line 35. If line 35 is negative, subtract
36.
If negative, this is a business loss carryforward; do not complete lines 37 through 42. Enter zero on line 43.
.00
37.
Business loss deduction
37.
.00
38.
Adjusted Tax Base Before Statutory Exemption. Subtract line 37 from line 36
38.
STATUTORY EXEMPTION
- Complete and attach Form C-8043, Statutory Exemption Schedule.
.00
39.
Allowable statutory exemption, from C-8043, line 16
39.
.00
a.
40.
Adjusted Tax Base. Subtract line 39 from line 38. Check if C-8000G is attached
40.
REDUCTIONS, NONREFUNDABLE CREDITS, AND TAX
.00
41.
Reduction to adjusted tax base, if applicable. See instructions for Form C-8000S
41.
Check the method being used:
Compensation Reduction OR
Gross Receipts Reduction
42.
Taxable base. Subtract line 41 from line 40. If the gross receipts short-method was used,
.00
enter the amount from C-8000S, line 14
42.
.00
43.
Tax Before All Credits. Multiply line 42 by 1.9% (.019)
43.
If you are not taking the Investment Tax Credit on C-8000ITC, enter the amount from line 43 on line 44.
.00
44.
Tax After Investment Tax Credit. Enter the amount from C-8000ITC, line 37
44.
The small business and contribution credits are computed on Form C-8000C and/or C-8009. Complete Form C-8000C and/or
C-8009 before continuing. If not filing Form C-8000C or C-8009, enter the amount from line 44 on line 45.
.00
45.
Enter the amount from C-8000, line 44, C-8000C, lines 19, 26 or 36 or C-8009, line 33 or 34
45.
.00
46.
Unincorporated/S Corp. credit. Multiply line 45 by percent from page 17
46.
.00
47.
Nonrefundable credits from C-8000MC, line 102
47.
.00
48.
Add lines 46 and 47
48.
.00
49.
Tax After Nonrefundable Credits. Subtract line 48 from line 45
49.
PAYMENTS, REFUNDABLE CREDITS AND TAX DUE
.00
50.
Overpayment credited from 2005
50.
.00
51.
Estimated tax payments
51.
.00
52.
Tax paid with request for extension
52.
.00
53.
Refundable credits from C-8000MC, line 17
53.
.00
54.
Total. Add lines 50 - 53
54.
.00
55.
TAX DUE. Subtract line 54 from line 49. If less than zero, leave blank
55.
.00
56.
Underpaid estimate penalty and interest from C-8020, line 28 or 40, whichever applies
56.
.00
.00
.00
57.
Annual return penalty at
% =
and interest =
57.
58.
If line 55 is blank, go to line 59. Otherwise, add lines 55 - 57; enter the amount here and on
.00
page 1, line 62.
58.
OVERPAYMENT - REFUND OR CREDIT FORWARD
59.
Overpayment. Subtract line 49, and any penalty and interest due on lines 56 and 57, from line 54.
.00
If less than zero, leave blank. See instructions
59.
.00
60.
Enter the amount of overpayment on line 59 to be refunded
60.
.00
61.
Enter the amount of overpayment on line 59 to be credited forward
61.
TAXPAYER'S DECLARATION
PREPARER'S DECLARATION
I declare under penalty of perjury that this return is true and correct to the best of my
I declare under penalty of perjury that this return is based on all
knowledge.
information of which I have any knowledge.
Preparer's Signature
By checking this box, I authorize Treasury to discuss my return with my preparer.
Taxpayer's Signature
Print or Type Preparer's Name
Date
Print or Type Taxpayer's Name
Date
Business Address, Phone and Identification Number
Title
This return is due April 30, or on or before the last day of the 4th month after the close of the tax year.