Form 480.30(Ii)ev - Income Tax Return For Exempt Businesses Under The Puerto Rico Incentives Programs Green Energy Page 2

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Form 480.30(II)EV
Green Energy
Incentives - Page 2
Rev. 06.12
Exempt Business - Comparative Balance Sheet
Beginning of the year
Ending of the year
Assets
Total
Total
00
00
1.
Cash on hand and banks .............................
(1)
(1)
00
00
2.
Accounts receivable ....................................
(2)
(2)
)
)
(
(
00
00
00
00
3.
Less: Reserve for bad debts .........................
(3)
(3)
00
00
4.
Notes receivable ........................................
(4)
(4)
00
00
5.
Inventories .................................................
(5)
(5)
00
00
6.
Investments ...............................................
(6)
(6)
00
7.
Depreciable assets ......................................
(7)
00
(7)
(
)
(
)
00
00
00
8.
Less: Reserve for depreciation ......................
(8)
00
(8)
00
00
9.
Land .........................................................
(9)
(9)
00
00
10.
Other assets ..............................................
(10)
(10)
00
00
11.
Total Assets .............................................
(11)
(11)
Liabilities and Net Worth
Liabilities
00
12.
Accounts payable ........................................
(12)
00
(12)
00
13.
Accrued expenses (not paid) ..........................
(13)
00
(13)
00
14.
Notes payable .............................................
(14)
00
(14)
00
15.
(15)
00
Other liabilities ..............................................
(15)
00
16.
00
(16)
Total Liabilities ..........................................
(16)
Net Worth
17.
Capital stock
00
(17a)
00
(a) Preferred stock ......................................
(17a)
00
(17b)
00
(b) Common stock ......................................
(17b)
00
18.
(18)
00
Additional paid in capital .................................
(18)
00
19.
(19)
00
Retained earnings .........................................
(19)
00
20.
(20)
00
Reserve ......................................................
(20)
00
00
21.
(21)
Total Net Worth .........................................
(21)
22.
(22)
Total Liabilities and Net Worth ...................
(22)
00
00
Reconciliation of Net Income (or Loss) per Books with Net Taxable Income (or Loss) per Return
00
Net income (or loss) per books .......................
1.
(1)
7.
Income recorded on books this year not included on this
00
Income tax per books ....................................
2.
(2)
return (Itemize, use schedule
Excess of capital losses over capital
3.
if necessary)
00
gains ..........................................................
(3)
(a) Exempt interest ____________________________
Taxable income not recorded on books this year
4.
(b) __________________________________________
(Itemize, use schedule if necessary)
(c) __________________________________________
(a) _____________________________________
(d) __________________________________________
(b) _____________________________________
00
(c) _____________________________________
Total ...................................................................
(7)
(d) _____________________________________
8.
Deductions on this tax return not charged against book
00
Total ...........................................................
(4)
income this year (Itemize, use schedule
Expenses recorded on books this year not claimed
5.
if necessary)
on this return (Itemize, use schedule if necessary)
(a) Depreciation _______________________________
(a) Meal and entertainment (portion not
(b) __________________________________________
claimed) __________________________
(c) __________________________________________
(b) Depreciation __________________________
(d) __________________________________________
(c) Motor vehicles (in excess of the limit)
00
Total ...................................................................
(8)
__________________________________
00
9.
Total (Add lines 7 and 8) ........................................
(d) Vessels, aircrafts and property located out of
(9)
10.
Net taxable income (or loss) per return
P.R. _____________________________
00
(e) ___________________________________
(Subtract line 9 from line 6) .....................................
(10)
00
Total .........................................................
(5)
00
Total (Add lines 1 through 5) .........................
6.
(6)
Analysis of Unappropiated Retained Earnings per Books
00
1.
Balance at beginning of year ...........................
(1)
5.
Distributions:
(a)
Cash ...............................
00
(5a)
00
2.
Net income per books ...................................
(2)
(b)
Property ..........................
00
(5b)
3.
Other increases (Itemize, use schedule if
(c)
Stocks .............................
00
(5c)
necessary) ______________________________
6.
Other decreases (Use schedule if necessary) ........
00
(6)
________________________________________
7.
Total (Add lines 5 and 6) ......................................
00
(7)
00
______________________________________
(3)
8.
Balance at end of year (Subtract line 7 from
00
4.
Total (Add lines 1, 2 and 3) ............................
(4)
00
line 4) ..............................................................
(8)
Retention Period: Ten (10) years

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