Arizona Form 120s - Arizona S Corporation Income Tax Return - 2000
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1
22000
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
A
Is this the corporation's final Arizona return?
Yes
No
If yes, check one:
Dissolved
Withdrawn
Merged/Reorganized
List FEIN of the successor corporation, if any
Does the S corporation conduct business within and without Arizona?
Yes
No
B
Will a composite return be filed on Form 140NR?
Yes
No
C
Total number of nonresident individual shareholders
D
81
66
Total number of resident individual shareholders
E
CHECK BOX IF:
F
82
Total number of entity shareholders (See instruction page 3)
82
F
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 or has elected to claim refundable tax credits.
2
Excess net passive income ..........................................................................................................................
2
00
3
Capital gains/built-in gains .............................................................................................................................
00
3
4
Total federal income subject to corporate income tax - add lines 2 and 3. WHOLLY ARIZONA S CORPORATIONS GO TO LINE 11 .......
4
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 ...............................................................................
00
8
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.
Muliistate S corporations - enter amount from line 10. ....................................................................................................................................
00
11
12
Enter tax - see instructions before completing this line ...................................................................................................................................
12
00
00
13
Tax from recapture of tax credits - from Form 300, Part II, line 24 .................................................................................................................
13
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
00
15
15
16
Nonrefundable tax credits - from Arizona Form 300, Part II, line 47 ...............................................................................................................
00
16
17
Credit type - enter form number for each credit claimed .................
17
3
3
3
3
18
Tax liability - subtract the sum of lines 15 and 16 from line 14 .......................................................................................................................
00
18
19
Clean Elections Fund Tax Credit. SEE INSTRUCTIONS BEFORE COMPLETING THIS LINE ...................................................................
19
00
20
Tax liability after Clean Election Fund credit - subtract line 19 from line 18 ...................................................................................................
20
00
21
21
Refundable tax credits - see instructions .......................................................................................................
22
Credit type - enter form number for each refundable credit claimed ..........
22
3
3
3
3
23
23
Extension payment made with Form 120EXT - see instructions ...................................................................
00
24
Estimated tax payments made with Form 120ES - see instructions ..............................................................
24
00
25
Total payments - add lines 21, 23 and 24. Amended returns - see instructions .............................................................................................
25
00
26
Balance of tax due - If line 20 is larger than line 25, enter balance of tax due. Skip line 27 ...........................................................................
26
00
27
00
27
Overpayment of tax - If line 25 is larger than line 20, enter overpayment of tax .............................................................................................
28
00
28
Penalty and interest ........................................................................................................................................................................................
A
29
00
29
Estimated tax underpayment penalty and interest. If Form 220 is attached, check box .............................................................
29
30
00
30
Donation to Citizens Clean Elections Fund - see instructions ........................................................................................................................
31
00
31
TOTAL DUE - payment must accompany return ............................................................................................................................................
32
OVERPAYMENT - see instructions ................................................................................................................................................................
32
00
33
00
33
Amount of line 32 to be applied to 2001 estimated tax ..................................................................................
34
Amount to be refunded - subtract line 33 from line 32 ....................................................................................................................................
34
00
ADOR 06-0025 (00)
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