Form Nh-1120-We - Combined Business Profits Tax Return - New Hampshire Department Of Revenue

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FORM
NEW HAMPSHIRE DEPARTMENT OF REVENUE ADMINISTRATION
NH-1120-WE
COMBINED BUSINESS PROFITS TAX RETURN
2010
For the CALENDAR year
or other taxable period beginning
and ending
SEQUENCE #4A
Mo
Day
Year
Mo
Day
Year
Due Date for CALENDAR year fi lers is on or before March 15, 2011 or for FISCAL fi lers the 15th day of the 3rd month after the close of the taxable period.
YOU ARE REQUIRED TO FILE THIS FORM IF YOUR GROSS BUSINESS INCOME WAS GREATER THAN $50,000.
STEP 1
NAME OF PRINCIPAL NEW HAMPSHIRE BUSINESS ORGANIZATION
FEDERAL EMPLOYER IDENTIFICATION NUMBER,
Print or
SOCIAL SECURITY NUMBER OR
Type
DEPARTMENT IDENTIFICATION NUMBER
STEP 2
A
Is the Business Organization fi ling its tax return on an IRS approved 52/53 week tax year? .................. Yes
No
Ques-
If yes, provide the period beginning
and ending
tions
Mo
Day
Year
Mo
Day
Year
B
Does the Business Organization fi le as part of a unitary group in any other jurisdiction?. ...................... Yes
No
C
Has the Business Organization been found to be unitary by any other jurisdiction? ............................... Yes
No
D
Is this Business Organization affi liated with any other business organization not included within this combined
return that fi les business tax returns with this department? ..................................................................... Yes
No
Identify by name and FEIN
E
Were there any distributions made to NH residents? Yes ______ No ______
STEP 3
1
Gross Business Profi ts
SCH R
Figure
IRC RECONCILIATION
Your
(a) Combined Net Income from NH-1120-WE, Schedule I, Line 9
Taxes
or if IRC Reconciliation is required, Line 4 of Schedule R
1(a)
(If negative, show in parenthesis) .......................................................................
(b) Separate entity and other items of income or expense not allowed for on
this form (attach schedule) ...................................................................1(b)
(c)
Subtotal
[Line 1(a) adjusted by Line 1(b)]. If negative, show in parenthesis
................................................................ 1(c)
(See instructions for Net Operating Loss (NOL) provisions)
(d) Foreign Dividends
...... 1(d)
(
)
(Must be the same amount as Schedule II, Line 6 and the total of Column B on Schedule III)
(e)
New Hampshire Combined Net Income
1(e)
(Line 1(c) adjusted by Line 1(d). If negative, show in parenthesis)
2
Additions and Deductions
(a) Add back income taxes or franchise taxes measured by income .........2(a)
(b)
New Hampshire Net Operating Loss Deduction (Attach Form DP-132-WE) ....2(b)
(
)
(c)
Interest on direct US Obligations ..........................................................2(c)
....
(
)
(d) Wage adjustment required by IRC Section 280C .................................2(d)
(
)
(
)
(e) Foreign dividend gross-up (IRC Section 78) .........................................2(e)
(
)
(f)
Research contribution (See RSA 77-A:4 XII). Attach computation ......2(f)
(g)
Add back return of capital from Qualifi ed Investment Capital Company .....2(g)
(h) Combine Lines 2(a) through 2(g). (If negative, show in parenthesis.) .. ................................. 2(h)
3
Adjusted Gross Business Profi ts (Line 1(e) adjusted by Line 2(h). (If negative, show in parenthesis) ........... 3
.
4
New Hampshire Apportionment (Form DP-80, Line 5. Express as a decimal to 6 places.) .................. 4
5
New Hampshire Water’s Edge Taxable Business Profi ts (Line 3 multiplied by Line 4) .......................... 5
6
New Hampshire Foreign Dividends Taxable Business Profi ts (From Schedule II, Line 7) ..................... 6
7
New Hampshire Taxable Business Profi ts (Line 5 plus Line 6. If negative, enter zero) ........................ 7
8
New Hampshire Business Profi ts Tax (Line 7 x 8.5%) ........................................................................... 8
STEP 4
9
Credits allowed under RSA 77-A:5 (Attach Form DP-160-WE) ............................................................. 9
Figure
Your
10
Subtotal (Line 8 minus Line 9) ...............................................................................................................10
Credits
11
New Hampshire Business Enterprise Tax Credit ...................................................................................11
12
New Hampshire Business Enterprise Tax Credit to be applied against Business Profi ts Tax
(Enter the lesser of Line 10 or Line 11) ............................................................................................12
13
New Hampshire Business Profi ts Tax Net of Statutory Credits (Line 10 minus Line 12) .......................13
ENTER THE AMOUNT FROM LINE 13 ON LINE 1(b) OF THE BT- SUMMARY FORM.
THIS RETURN MUST BE FILED WITH THE BT-SUMMARY AND ALL APPLICABLE FEDERAL SCHEDULES.
NH-1120-WE
[pg 28]
Rev 09/2010

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