Form 120s - Arizona S Corporation Income Tax Return - 1999
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1
2
31999
Arizona S Corporation Income Tax Return
ARIZONA FORM
120S
CHECK ONE
For taxable year beginning ______/______/______ , and ending ______/______/______ .
MM
DD
YYYY
MM
DD
YYYY
Original
Amended
CHECK ONE
Mail to: Arizona Department of Revenue, PO Box 29079, Phoenix AZ 85038-9079
Calendar year
Fiscal year
Name
Federal employer ID number (FEIN)
Business telephone number
Please
print
(
)
Number and street
AZ withholding tax number
or type
Business activity code number
(from federal Form 1120S)
City or town, state and ZIP code
AZ transaction privilege tax number
For DOR use only
69
Check box if:
This is a first return
Name change
Address change
No
Yes
A
Is this the corporation's final Arizona return?
If yes, check one:
Dissolved
Withdrawn
Merged/Reorganized
List FEIN of the successor corporation, if any
B
Does the S corporation conduct business within and without Arizona?
Yes
No
Will a composite return be filed on Form 140NR?
C
No
Yes
Total number of nonresident individual shareholders
D
81
66
Total number of resident individual shareholders
E
Total number of entity shareholders (See instruction page 3)
F
CHECK BOX IF:
F
82
82
Federal extension used to file return.
1
Total distributive income (loss) - from federal Form 1120S, Schedule K
00
1
COMPLETE LINES 2-11 ONLY IF THE S CORPORATION HAS EXCESS NET PASSIVE INCOME OR CAPITAL GAINS/BUILT-IN GAINS. AN S CORPORATION THAT IS NOT
REQUIRED TO COMPLETE LINES 2-11 MUST COMPLETE LINES 12-34 IF THE S CORPORATION HAS A TAX LIABILITY FROM THE RECAPTURE OF TAX CREDITS.
2
Excess net passive income .............................................................................................................................
2
00
3
Capital gains/built-in gains .............................................................................................................................. .
3
00
4
4
Total federal income subject to corporate income tax - add lines 2 and 3. WHOLLY ARIZONA S CORPORATIONS GO TO LINE 11 .......
00
5
Nonapportionable or allocable income - attach schedule. MULTISTATE S CORPORATIONS ONLY ..........................................................
5
00
6
Apportionable income - subtract line 5 from line 4. Multistate corporations only ............................................................................................
6
00
7
Arizona apportionment ratio - see Schedule B instructions. Multistate corporations only ..................
7
8
Income apportioned to Arizona - line 6 multiplied by line 7. Multistate corporations only ...............................................................................
8
00
9
Other income allocated to Arizona - attach schedule. Multistate corporations only .......................................................................................
9
00
10
Total income attributable to Arizona - add lines 8 and 9 .................................................................................................................................
10
00
11
Net income subject to Arizona corporate income tax. Wholly Arizona S corporations - enter amount from line 4.
Multistate S corporations - enter amount from line 10. ...................................................................................................................................
11
00
12
Enter tax - see instructions before completing this line ............................................................................................................................ . ......
12
00
13
Tax from recapture of credits - from Arizona Form 300, Part II ......................................................................................................................
13
00
14
Subtotal - add lines 12 and 13 ..................................................................................................................................... . ...................................
14
00
15
Clean Elections Fund Tax Reduction. Check this box to send $5 to the fund and reduce the tax (line 14) by $5.
Enter the amount of the tax reduction .........................................................................................................................................
A
15
00
15
16
Tax credits - from Arizona Form 300, Part II ...................................................................................................................................................
16
00
17
Credit type - enter form number for each credit claimed ........................................
17
3
3
3
18
18
Subtotal - subtract the sum of lines 15 and 16 from line 14. ..........................................................................................................................
00
19
00
19
Correctional industries recapture tax - from Arizona Form 300, Part II ..........................................................................................................
20
Tax liability - add lines 18 and 19 ...................................................................................................................................................................
20
00
21
00
21
Clean Elections Fund Tax Credit. SEE INSTRUCTIONS BEFORE COMPLETING THIS LINE ...................................................................
22
22 Tax liability after Clean Election Fund credit - subtract line 21 from line 20 ...................................................................................................
00
23
23 Extension payment made with Arizona Form 120EXT - see instructions ........................................................
00
24
Estimated tax payments made with Arizona Form 120ES - see instructions ...................................................
24
00
25
Total payments - add lines 23 and 24. Amended returns - see instructions ...................................................................................................
25
00
26
Balance of tax due - If line 22 is larger than line 25, enter balance of tax due. Skip line 27 ...........................................................................
26
00
27
27
Overpayment of tax - If line 25 is larger than line 22, enter overpayment of tax .............................................................................................
00
28
Penalty and interest .......................................................................................................................................................................................
28
00
A
29
29
Estimated tax underpayment penalty and interest. If Form 220 is attached, check box .........................................................
00
29
Donation to Citizens Clean Elections Fund - see instructions ........................................................................................................................ 30
30
00
TOTAL DUE - payment must accompany return ............................................................................................................................................ 31
31
00
32
OVERPAYMENT - see instructions ................................................................................................................................................................
32
00
33
00
33
Amount of line 32 to be applied to 2000 estimated tax ....................................................................................
34
Amount to be refunded - subtract line 33 from line 32 ....................................................................................................................................
34
00
ADOR 06-0025 (99)
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