Form 480.30(Ii) - Income Tax Return For Exempt Businesses Under The Puerto Rico Incentives Programs Page 3

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Form 480.30(II) Rev. 03.11
Incentives - Page 3
Part V
Exempt Business - Comparative Balance Sheet
Beginning of the year
Ending of the year
Assets
Total
Total
1.
Cash on hand and banks ............................
00
00
(1)
(1)
2.
00
00
Accounts receivable ..................................
(2)
(2)
(
)
)
(
3.
00
00
00
00
Less: Reserve for bad debts .......................
(3)
(3)
4.
00
00
Notes receivable .......................................
(4)
(4)
5.
00
00
Inventories ...............................................
(5)
(5)
6.
00
00
Investments .............................................
(6)
(6)
7.
00
00
Depreciable assets ....................................
(7)
(7)
(
)
(
)
8.
00
00
00
00
Less: Reserve for depreciation ....................
(8)
(8)
9.
Land .......................................................
00
00
(9)
(9)
10.
00
00
Other assets ............................................
(10)
(10)
11.
00
00
Total Assets ...........................................
(11)
(11)
Liabilities and Net Worth
Liabilities
12.
00
00
Accounts payable .....................................
(12)
(12)
13.
00
00
Notes payable ..........................................
(13)
(13)
14.
00
00
Accrued expenses (not paid) ......................
(14)
(14)
15.
Other liabilities ..........................................
00
00
(15)
(15)
16.
00
00
Total Liabilities ......................................
(16)
(16)
Net Worth
17.
Capital stock
00
00
(a) Preferred stock ....................................
(17a)
(17a)
00
00
(b) Common stock ....................................
(17b)
(17b)
18.
00
00
Additional paid in capital .............................
(18)
(18)
19.
00
00
Retained earnings ......................................
(19)
(19)
20.
Reserve ..................................................
00
00
(20)
(20)
21.
00
00
Total Net Worth ......................................
(21)
(21)
22.
Total Liabilities and Net Worth ...............
(22)
(22)
00
00
Part VI
Reconciliation of Net Income (or Loss) per Books with Net Taxable Income (or Loss) per Return
00
1.
Net income (or loss) per books ...................
7.
Income recorded on books this year not included on
(1)
00
2.
Income tax ..............................................
this return (Itemize, use schedule
(2)
3.
Excess of capital losses over capital
if necessary)
00
gains ......................................................
(a) Exempt interest ___________________________
(3)
4.
Taxable income not recorded on books this year
(b) ________________________________________
(Itemize, use schedule if necessary)
(c) ________________________________________
(a) ___________________________________
(d) ________________________________________
00
(b) ___________________________________
Total ................................................................
(7)
(c) ___________________________________
8.
Deductions on this tax return not charged against book
(d) ___________________________________
income this year (Itemize, use schedule
00
Total .......................................................
if necessary)
(4)
5.
Expenses recorded on books this year not
(a) Depreciation _____________________________
claimed on this return (Itemize, use schedule if
(b) ________________________________________
necessary)
(c) ________________________________________
(a) Meals and entertainment (portion not
(d) ________________________________________
00
claimed ) ________________________
Total ................................................................
(8)
00
(b) Depreciation ________________________
9.
Total (Add lines 7 and 8) ....................................
(9)
(c) ___________________________________
10.
Net taxable income (or loss) per return
00
(d) ___________________________________
(Subtract line 9 from line 6) .....................................
(10)
00
Total ........................................................
(5)
00
6.
Total (Add lines 1 through 5) .......................
(6)
Part VII
Analysis of Unappropriated Retained Earnings per Books
5.
Distributions:
(a)
Cash ...............................
(5a)
00
00
1.
Balance at beginning of year .......................
(1)
(b)
Property ...........................
(5b)
00
00
2.
Net income per books ...............................
(2)
(c)
Stocks ..............................
(5c)
00
3.
Other increases (Itemize, use schedule if
6.
Other decreases (Use schedule if
necessary) ____________________________
necessary) .....................................................
(6)
00
______________________________________
7.
Total (Add lines 5 and 6) ...................................
(7)
00
00
______________________________________
(3)
8.
Balance at end of year (Subtract line
00
4.
Total (Add lines 1, 2 and 3) .........................
(4)
7 from line 4)
....................................................
00
(8)
Retention Period: Ten (10) years

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