Form Tc-20 - Schedule A - Utah Net Taxable Income And Tax Calculation
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2TC-20, Schedule A
TC-20 A_1 2012
20203
Utah Net Taxable Income and Tax Calculation
Page 1
Employer Identification Number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
1. Unadjusted income (loss) before NOL and special deductions from federal form 1120, line 28
1 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
2. Additions to unadjusted income from Schedule B, line 15..........................................
2 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
3. Add lines 1 and 2 ........................................................................................................
3 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
4. Subtractions from unadjusted income from Schedule C, line 16 ................................
4 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
5. Adjusted income (loss) – subtract line 4 from line 3 ...................................................
5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
6. Utah net nonbusiness income from Schedule H, line 14 ............................................
6 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
7. Non-Utah net nonbusiness income from Schedule H, line 28 ......................................
7 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
8. Total nonbusiness income net of expenses – add lines 6 and 7 .................................
8 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
9. Apportionable income (loss) before contributions deduction – subtract line 8 from line 5.
9 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
10. Utah contributions deduction from Schedule D, line 6 ................................................
10 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
11. Apportionable income (loss) – subtract line 10 from line 9 .........................................
11 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
12. Apportionment fraction – enter 1.000000, or Schedule J, line 9, 13 or 16, if applicable.
12 __ . __ __ __ __ __ __
13. Apportioned income (loss) – line 11 multiplied by line 12 ...........................................
13 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
14. Utah net nonbusiness income (from line 6 above)......................................................
14 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
15. Utah income (loss) before Utah net loss deduction – add lines 13 and 14.................
15 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
If line 15 is a loss and you elected to forego the federal net operating loss carryback, do
you elect to forego the Utah loss carryback?
_ _ _ Yes
_ _ _ No
If no box is checked, the loss must be treated as
Use form TC-20L to claim a refund of prior year tax for a loss carryback.
a carryback.
16. Utah net loss carried forward from prior years (attach documentation) ......................
16 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
17. Net Utah taxable income (loss) – subtract line 16 from line 15 ...............................
17 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
18. Calculation of tax (see instructions):
a.
Multiply line 17 by 5% (.05) (not less than zero)
18a _ _ _ _ _ _ _ _ _ _ _ _ . 00
b.
Minimum tax – enter $100 or amount from Schedule M, line b
18b _ _ _ _ _ _ _ _ _ _ _ _ . 00
Tax amount – enter the greater of line 18a or line 18b ...............................................
18 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
19. Interest on installment sales .......................................................................................
19 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
20. Recapture of low-income housing credit.....................................................................
20 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
21. Total tax – Add lines 18 through 20.............................................................................
21 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . 00
Carry to Schedule A, page 2, line 22
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Parent category: Financial