Free 2008 TC-20 Utah S Corporation Return - Utah


File Size: 497.3 kB
Pages: 11
Date: February 26, 2009
File Format: PDF
State: Utah
Category: Tax Forms
Word Count: 2,717 Words, 30,691 Characters
Page Size: Letter (8 1/2" x 11")
URL

http://tax.utah.gov/forms/current/tc-20s.pdf

Download 2008 TC-20 Utah S Corporation Return ( 497.3 kB)


Preview 2008 TC-20 Utah S Corporation Return
Print Form 20821

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TC-20S

Utah S Corporation Franchise or Income Tax Return

For the 2008 calendar year, or fiscal year______________ to ______________ mm/dd/yyyy mm/dd/yyyy

9999
___ IF AMENDED RETURN - ENTER CODE (1-4) from page 3
Corporation name

_ _ Mark "X" if you filed federal Form 8886 _

Mark "X" if this is a new address: _ __ Physical address _ __ Mailing address

Address City Foreign country (if not U.S.) State ZIP Code

Employer Identification Number: _ _ _ _ _ _ _ _ _ _ _ ________ Utah Incorporation/Qualification Number: _ _ _ _ _ _ _ _ _ _ _ ________

Telephone number

Attach a complete federal form 1120S including Schedule K-1 for all shareholders. Schedules A through N are not required if all shareholders are Utah residents and there are no corporate built-in gains or other gains to report under UC 59-7-701. 1. _ _ Mark "X" if this is the first S corporation return and attach the IRS _ Notice of Acceptance as an S Corporation designation letter........................ Effective date: Nonresident IRC 501 Exempt + +
_ _ _ _ _ _ _ _ _ _ _% _ _ _

___ __ _ _ _ _
MM DD YYYY

Resident 2. (a) Number of shares (b) Percentage of shares
_______ _______%

Nonresident Taxable + +
_ _ _ _ _ _ _ _ _ _ _% _ _ _

Total = =
_ ______

100% 3 _ _ _ 4 _ _ _

3. Mark "X" if this corporation conducted any Utah business activity during the taxable year .......................................... 4. Mark "X" if this S corporation elected to treat one or more subsidiaries as a Qualified Subchapter S Subsidiary ........ Include on Schedule M each Qualified Subchapter S Subsidiary doing business, incorporated or qualified in Utah. 5. Total tax Enter amount from Schedule A, line 14.................................................... 6. Total refundable credits and prepayments Enter amount from Sch. A, line 18 ... 7. Tax due If line 5 is greater than line 6, subtract line 6 from line 5 ........................... 8. Penalties and interest (see instructions) ..................................................................... 9. Pay this amount Add lines 7 and 8. Make check to: Utah State Tax Commission ........ 10. Overpayment If line 6 is greater than line 5, subtract line 5 from line 6.................. 11. Amount of overpayment on line 10 to to be applied to next taxable year ................... 12. Refund Subtract line 11 from line 10.......................................................................

5 ___________ __ _ _ . 00 _ _ 6 ____________ _ _ . 00 _ _ _ 7 ____________ _ _ . 00 _ _ _ 8 ___________ __ _ _ . 00 _ _ 9 ____________ _ _ . 00 _ _ _ 10 ____________ _ _ . 00 _ _ _ 11 ___________ __ _ _ . 00 _ _ 12 ___________ __ _ _ . 00 _ _
USTC USE ONLY ____

Under penalties of perjury, I declare to the best of my knowledge and belief, this return and accompanying schedules are true, correct and complete.

SIGN HERE

Signature of officer Preparer's signature

Title

Date Date Preparer's phone no.

Check here if the Tax Commission may discuss this return with the preparer shown below (see page 4) Preparer's SSN or PTIN Preparer's EIN

Paid Preparer's Name of preparer's firm (or yourself, if self-employed) Section
Preparer's complete address (street, city, state, ZIP)

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20822

Supplemental Information to be Supplied by All S Corporations

TC-20S_2 2008

Note: Utah Code 59-7-519 extends the Statute of Limitations for tax assessment when required information is not fully reported. 1. _ _ Yes _ (mark "X") Does this S corporation own more than 50 percent of the voting stock of another corporation? If yes, provide the following for each corporation so owned: (attach additional pages if necessary) ___ No

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
EIN

_ _________ _
Percent of stock ownership at end of tax year

_____________________ _ _ _ _ _ _ _
Corporation name

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Filing period (if different from S corp.)

_ _________ _
Merger date

Is this corporation doing business in Utah?

___Yes

_ _ No _

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
EIN

_ _________ _
Percent of stock ownership at end of tax year

_____________________ _ _ _ _ _ _ _
Corporation name

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Filing period (if different from S corp.)

_ _________ _
Merger date

Is this corporation doing business in Utah?

___Yes

_ _ No _

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
EIN

_ _________ _
Percent of stock ownership at end of tax year

_____________________ _ _ _ _ _ _ _
Corporation name

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Filing period (if different from S corp.)

_ _________ _
Merger date

Is this corporation doing business in Utah?

___Yes

_ _ No _

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
EIN

_ _________ _
Percent of stock ownership at end of tax year

_____________________ _ _ _ _ _ _ _
Corporation name

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Filing period (if different from S corp.)

_ _________ _
Merger date

Is this corporation doing business in Utah?

___Yes

_ _ No _

2. Where are the corporate books and records maintained? _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _________________________________ _ _ _ _ _ _ 3. What is the state of commercial domicile? _ _ _ _________________________________ _ _ _ _ _ _ 4. What is the last year for which a federal examination has been completed? ______________
mm/dd/yyyy

Under separate cover, send a summary and supporting schedules for all federal adjustments and the federal tax liability for each year for which federal audit adjustments have not been reported to the Tax Commission and indicate date of final determination. Forward information to Auditing Division, Utah State Tax Commission, 210 North 1950 West, Salt Lake City, UT 84134-2000. 5. For what years are federal examinations now in progress, and/or final determination of past examinations still pending? _________ _ _ _ _ _
mm/dd/yyyy

_ _ _ _ ______ _ _ _ _
mm/dd/yyyy

______________
mm/dd/yyyy

________ _ _ _ _ _ _
mm/dd/yyyy

6. For what years have extensions for proposing additional assessments of federal tax been agreed to with the Internal Revenue Service? _________ _ _ _ _ _
mm/dd/yyyy

_ _ _ _ ______ _ _ _ _
mm/dd/yyyy

______________
mm/dd/yyyy

________ _ _ _ _ _ _
mm/dd/yyyy

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20823

TC-20S, Schedule A Computation of Utah Net Taxable Income and Tax
Employer Identification Number: _ __________________

TC-20S A_1 2008

Page 1

1. Federal income (loss) from form 1120S, Schedule K, line 18................................................... 2. Gain (loss) on Sec. 179 expense deduction passed through to shareholders............ from all federal Schedule K-1s, line 17d 3. Charitable contributions deducted on federal form 1120S, Schedule K, line 12a ....... 4. Total foreign taxes deducted on federal form 1120S, Schedule K, line 14l ................. 5. Net income: a. b. Total income before nonbusiness income (add lines 1 through 4) .......................

1 ____________ _ _ . 00 _ _ _ 2 ____________ _ _ . 00 _ _ _ 3 ____________ _ _ . 00 _ _ _ 4 ___________ __ _ _ . 00 _ _

5a ____________ _ _ . 00 _ _ _ 5b ____________ _ _ . 00 _ _ _

Nonresident income (line 5a multiplied by nonresident taxable percentage on ... form TC-20S, line 2(b)) 6. Nonbusiness income allocation: a. Allocated to Utah $_ _ _ _ _ _ _ _ _ _ (from Sch. H, line 13), multiplied by nonresident taxable percentage on TC-20S, line 2(b) .....................................

6a ____________ . 00

_ _ _ _ Allocated outside Utah $_ _ _ _ _ (from Sch. H, line 26), multiplied by nonresident taxable percentage on TC-20S, line 2(b) ..................................... 6b ____________ . 00 Nonbusiness income total (add lines 6a and 6b) ........................................................ b. 7. Net income subject to apportionment (subtract line 6 from line 5b)............................ 8. Apportionment fraction (enter 1.000000, or Schedule J, line 8 or line 12, if applicable) 9. Net income apportioned to Utah (line 7 multiplied by line 8) ...................................... 10. Taxable income (loss) (add line 6a and line 9) ...................................................... 11. Tax rate 5% (see instructions).................................................................................. 12. Calculation of tax (see instructions): a. b. Multiply line 10 by line 11 ............................. Utah tax on built-in and other gains ............ 12a ____________ . 00 12b ____________ . 00

6 ___________ __ _ _ . 00 _ _ 7 ____________ _ _ . 00 _ _ _ 8 ____________ _ _ _ _ _ 9 ____________ _ _ . 00 _ _ _ 10 ___________ __ _ _ . 00 _ _ 11

.05

Tax amount Add lines 12a and 12b.......................................................................... 13. Utah use tax, if $400 or less (see instructions)........................................................... 14. Total tax (add lines 12 and 13)................................................................................... Carry to TC-20S, line 5

12 ____________ _ _ . 00 _ _ _ 13 ___________ __ _ _ . 00 _ _ 14 ___________ __ _ _ . 00 _ _

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TC-20S A_2-E 2008

20824

TC-20S, Schedule A -- continued
15. Refundable credits (see instructions for two-digit codes) Code 15a 15c Amount _ _ _ _ _ _ __ . 00 _ _ _ _ _ _ _ _ _ _ _ _ __ . 00 _ _ _ _ _ _ 15b 15d Code Amount

Page 2

_____ _____



_____ _____

____________ __ . 00 ____________ __ . 00 15 ____________ _ _ . 00 _ _ _ 16 ____________ _ _ . 00 _ _ _ 17 ____________ _ _ . 00 _ _ _ 18 ___________ __ _ _ . 00 _ _

Total refundable credits (add lines 15a through 15d).................................................. 16. Prepayments from Schedule E, line 4......................................................................... 17. Amended returns only (see instructions) .................................................................... 18. Total refundable credits and prepayments Add lines 15 through 17................... Carry to TC-20S, line 6



TC-20S, Schedule E Prepayments of Any Type
1. Overpayment applied from prior year ......................................................................... 2. Extension prepayment Date: _ _ _ _ _ Check number: _______... _ _ _ _ 3. Other prepayments (attach additional pages if necessary) a. b. c. d. Date: _____ _ Check no. _ _ _ _ _ _ Date: _____ _ Check no. _ _ _ _ _ _ Date: _____ _ Check no. _ _ _ _ _ _ Date: _____ _ Check no. _ _ _ _ _ _ 3a ____________ . 00 3b ____________ . 00 3c ____________ . 00 3d ____________ . 00 3 ___________ __ _ _ . 00 _ _ 1 ___________ __ _ _ . 00 _ _ 2 ____________ _ _ . 00 _ _ _

Total of other prepayments (add lines 3a through 3d) ............................................. 4. Total prepayments (add lines 1, 2 and 3).................................................................... Enter here and on Schedule A, line 16



4 ____________ _ _ . 00 _ _ _

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20861

TC 20 Schedule H Nonbusiness Income Net of Expenses
Employer Identification Number: _ _________________ _

TC-20 H_1 2008 (Use with TC-20 & TC-20S)

Page 1

Note: Failure to complete this form may result in disallowance of the nonbusiness income.

Part 1: Utah Nonbusiness Income (Allocated to Utah)
Acquisition Date of Nonbusiness Asset(s) Beginning Value of Investment Used to Produce Nonbusiness Income Ending Value of Investment Used to Produce Nonbusiness Income

Type of Utah Nonbusiness Income

Nonbusiness Income

1a. _ _ _ _ _ _ _ _ _ 1b. _ _ _ _ _ _ _ _ _ 1c. _ _ _ _ _ _ _ _ _ 1d. _ _ _ _ _ _ _ _ _

_ _ _ _ _ _ _ _ _ _ _____ .00 _________ .00 _ _ _ _ _ _ _ _ _ _ _ _ _____ .00 _________ .00 _ _ _ _ _ _ _ _ _ _ _ _ _____ .00 _________ .00 _ _ _ _ _ _ _ _ _ _ _ _ _____ .00 _________ .00 _ _

___________ _ _ _ .00 _ _ _ ___________ _ _ _ .00 _ _ _ ___________ _ _ _ .00 _ _ _ ___________ _ _ _ .00 _ _ _ ___________ _ _ _ .00 _ _ _ ____________________________ .00 ____________ _ _ .00 _ _ _ ____________________________ .00 ____________________________ .00 ___________ _ _ _ .00 _ _ _ ____________ _ _ .00 _ _ _

2. Total Utah nonbusiness income (add lines 1a through 1d) ................................................. 3a. Description of direct expenses _ _ _ _ _ related to line 1a (above): _ _ _ _ _ __________ 3b. Description of direct expenses _ _ _ _ _ related to line 1b (above): _ _ _ _ _ __________ 3c. Description of direct expenses _ _ _ _ _ related to line 1c (above): _ _ _ _ _ __________ 3d. Description of direct expenses _ _ _ _ _ related to line 1d (above): _ _ _ _ _ __________ Amount of direct expense: Amount of direct expense: Amount of direct expense: Amount of direct expense:

4. Total direct related expenses (add lines 3a through 3d) ..................................................... 5. Utah nonbusiness income net of direct related expenses (subtract line 4 from line 2).......
Total Assets Used to Produce Utah Nonbusiness Income (Column A)

Indirect Related Expenses for Utah Nonbusiness Income

Total Assets (Column B)

6. Beginning-of-year assets ................. 7. End-of-year assets........................... 8. Sum of beginning and ending asset values (add lines 6 and 7) 9. Average assets (line 8 divided by 2)......

_ _ _____ .00 _________ .00 _ _ _ _ _____ .00 _________ .00 _ _ _ _ _ _ _ ____ .00 _________ .00 _ _ _ _ _ ____ .00 _________ .00 ____________ _ _ _ _ _ ___________ _ _ _ .00 _ _ _ ____________ _ _ .00 _ _ _ ___________ _ _ _ .00 _ _ _

10. Utah nonbusiness assets ratio ................ .......................................................................... (line 9, Column A, divided by line 9, Column B) 11. Interest expense deducted in computing Utah taxable income (see instructions) .............. 12. Indirect related expenses for Utah nonbusiness income (line 10 multiplied by line 11)...... 13. Total Utah nonbusiness income net of expenses (subtract line 12 from line 5) .................. Enter on: TC-20, Schedule A, line 5a TC-20S, Schedule A, line 6a

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20862

TC-20 H_2 2008 (Use with TC-20 & TC-20S)

Schedule H -- continued
Part 2: Non-Utah Nonbusiness Income (Allocated Outside Utah)
Acquisition Date of Non-Utah Nonbusiness Asset(s) Beginning Value of Investment Used to Produce Nonbusiness Income Ending Value of Investment Used to Produce Non-Utah Nonbusiness Income

Page 2

Type of Non-Utah Nonbusiness Income

Non-Utah Nonbusiness Income

14a. _________ 14b. _________ 14c. _________ 14d. _________

_ _ _ _ _ _ _ _ _ _ _ _ _ ____ .00 _________ .00 _ _ _ _ _ _ _ _ _ _ _ _ _ ____ .00 _________ .00 _ _ _ _ _ _ _ _ _ _ _ _ _ ____ .00 _________ .00 _ _ _ _ _ _ _ _ _ _ _ _ _ ____ .00 _________ .00

___________ _ _ _ .00 _ _ _ ___________ _ _ _ .00 _ _ _ ___________ _ _ _ .00 _ _ _ ___________ _ _ _ .00 _ _ _ ___________ _ _ _ .00 _ _ _ ____________________________ .00 ____________ _ _ .00 _ _ _ ____________________________ .00 ____________________________ .00 ____________ _ _ .00 _ _ _ ___________ _ _ _ .00 _ _ _

15. Total non-Utah nonbusiness income (add lines 14a through 14d)...................................... 16a. Description of direct expenses _ _ _ _ _ _________ related to line 14a (above): _ _ _ _ _ _ 16b. Description of direct expenses _ _ _ _ _ _________ related to line 14b (above): _ _ _ _ _ _ 16c. Description of direct expenses _ _ _ _ _ _________ related to line 14c (above): _ _ _ _ _ _ 16d. Description of direct expenses _ _ _ _ _ _________ related to line 14d (above): _ _ _ _ _ _ Amount of direct expense: Amount of direct expense: Amount of direct expense: Amount of direct expense:

17. Total direct related expenses (add lines 16a through 16d) ................................................. 18. Non-Utah nonbusiness income net of direct related expenses (subtract line 17 from line 15)
Total Assets Used to Produce Non-Utah Nonbusiness Income (Column A)

Indirect Related Expenses for Non-Utah Nonbusiness Income

Total Assets (Column B)

19. Beginning-of-year assets ................. 20. End-of-year assets........................... 21. Sum of beginning and ending asset values (add lines 19 and 20) 22. Average assets (line 21 divided by 2) ....

_ _ _____ .00 _________ .00 _ _ _ _ _____ .00 _________ .00 _ _ _ _ _____ .00 _________ .00 _ _ _ _ _____ .00 _________ .00 _ _ ____________ _ _ _ _ _ ___________ _ _ _ .00 _ _ _ ___________ _ _ _ .00 _ _ _ ___________ _ _ _ .00 _ _ _

23. Non-Utah nonbusiness assets ratio .......... ......................................................................... (line 22, Column A, divided by line 22, Column B) 24. Interest expense deducted in computing Utah taxable income (see instructions) .............. 25. Indirect related expenses for non-Utah nonbusiness income (line 23 multiplied by line 24) 26. Total non-Utah nonbusiness income net of expenses (subtract line 25 from line 18)......... Enter on: TC-20, Schedule A, line 5b TC-20S, Schedule A, line 6b

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20863

TC-20 Schedule J Apportionment Schedule
Employer Identification Number: _ _________________ _

TC-20 J_1 2008 (Use with TC-20, TC-20S & TC-20MC)

Page 1

Note: Use this schedule only if the corporation does business in Utah and one or more other states and income must be apportioned to Utah. Briefly describe the nature and location(s) of your Utah business activities:

Apportionable Income Factors
1. Property Factor a. Land ........................................................ b. Depreciable assets.................................. c. Inventory and supplies ............................ d. Rented property...................................... e. Other tangible property ........................... f.

Inside Utah Column A
1a _______________ . 00 1b _______________ . 00 1c _______________ . 00 1d _______________ . 00 1e _______________ . 00

Inside and Outside Utah Column B
________ _ _ _ . 00 _ _ _ _ ________ _ _ _ . 00 _ _ _ _ ________ _ _ _ . 00 _ _ _ _ ________ __ _ _ . 00 _ _ _ ________ __ _ _ . 00 _ _ _ ________ _ _ _ . 00 _ _ _ _ 2 __ . __ __ __ __ __ __

Total tangible property ............................ 1f _______________ . 00 (add lines 1a through 1e) 2. Property factor (decimal) line 1f, Column A divided by line 1f, Column B........................... 3. Payroll factor a. Total wages, salaries, commissions ........ 3a _______________ . 00 and other compensation 4. Payroll factor (decimal) line 3a, Column A divided by line 3a, Column B............................ 5. Sales Factor a. Total sales (gross receipts less returns and allowances) ................................................. b. Sales delivered or shipped to Utah ......... purchasers from outside Utah c. Sales delivered or shipped to Utah ......... purchasers from within Utah d. Sales shipped from Utah to the............... United States government e. Sales shipped from Utah to buyers in a ......... state(s) where the taxpayer has no nexus (the corporation is not taxable in the buyer's state) f. Rent and royalty income................................... g. Service income (attach schedule)........... 5b _______________ . 00 5c _______________ . 00 5d _______________ . 00 5e _______________ . 00

_________ _ _ _ . 00 _ _ _ 4 __ . __ __ __ __ __ __

5a ________ _ _ _ . 00 _ _ _ _

5f _______________ . 00 5g _______________ . 00

________ _ _ _ . 00 _ _ _ _ ________ _ _ _ . 00 _ _ _ _ ________ _ _ _ . 00 _ _ _ _ 6 __ . __ __ __ __ __ __

h. Total sales and services.......................... 5h _______________ . 00 (add lines 5a through 5g) 6. Sales factor (decimal) Line 5h, Column A divided by line 5h, Column B ............................ Continue on page 2

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20864

TC-20 J_2 2008 (Use with TC-20, TC-20S & TC-20MC)

TC-20 Schedule J -- continued

Page 2

Equally-weighted Three Factor Formula
Corporations that do not elect to double-weight the sales factor must complete lines 7 and 8. 7. Add lines 2, 4 and 6 ............................................................................................................... 8. Calculate the Apportionment Fraction to SIX DECIMALS ................................................. (divide line 7 by 3 or the number of factors present) 7 __ . __ __ __ __ __ __ 8 __ . __ __ __ __ __ __

Double-weighted Sales Factor Election -- If elected, this option is effective and irrevocable for five years
Corporations that elect to double-weight the sales factor must complete lines 9 through 12. 9. Enter "X" if electing to double-weight the sales factor............................................................ 10. Double sales factor (multiply line 6 by 2) ............................................................................... 11. Add lines 2, 4 and 10 ............................................................................................................. 12. Calculate the Elected Apportionment Fraction to SIX DECIMALS ................................... (divide line 11 by 4 or the number of factors present, counting the sales factor twice) Enter the amount from line 8 (or line 12 if the Double-weighted Sales Factor is elected) as follows: TC-20 filers: Enter on TC-20, Schedule A, line 9 TC-20S filers: Enter on TC-20S, Schedule A, line 8 TC-20MC filers: Enter on Schedule A, where indicated 9 ___ 10 __ . __ __ __ __ __ __ 11 __ . __ __ __ __ __ __ 12 __ . __ __ __ __ __ __

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20825

TC-20S, Schedule M Qualified Subchapter S Subsidiaries Incorporated, Qualified or Doing Business in Utah
Employer Identification Number: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

TC-20S M 2008

Instructions only

Subsidiary Corporations
EIN Qualification Number Name (mmddyyyy)

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

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20826

TC-20S, Schedule N Remittance and Credit Information
Employer Identification Number: _ _________________ _

TC-20S N_1 2008

Page 1

Part 1: Utah Income Tax Paid on Behalf of Nonresident Shareholders
S corporations making income tax payments on behalf of nonresident shareholders must complete Part 1.
Nonresident shareholder SSN or EIN % of ownership Utah tax paid on behalf of taxpayer

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

__________ __________ __________ __________ __________ __________ __________ __________ __________ __________ __________ __________ __________ __________ __________ __________ __________ __________ __________ __________ __________ __________ __________

______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______

_____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _ _____________ _ _ _ _

. 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00 . 00

Part 1 Total (This amount must match the amount on Schedule A, line 12a) .....................

$ ___________ __ _ _ . 00 _ _

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TC-20S N_2 2008

20827

TC-20S, Schedule N -- continued
Part 2: Nonrefundable Tax Credits Allocated to Shareholders
S corporations must allocate for each shareholder nonrefundable tax credits that may be claimed on an income tax return.

Page 2

Credit Codes* 02 = 05 = 06 = 07 = 08 = Qualified sheltered workshop cash contribution credit Clean fuel vehicle tax credit (form TC-40V) Historic preservation tax credit (TC-40H) Enterprise zone tax credit Low-income housing tax credit (see instructions) 10 = 12 = 13 = 21 = Recycling market development zone tax credit (form TC-40R) Tax credit for research activities in Utah Tax credit for machinery and equipment used to conduct research Renewable residential energy systems credit (TC-40E)

Use the two-digit credit codes above to fill in the codes for columns C, D and E, below.

A. Shareholder name

B. SSN or EIN

C. Code: *____

D. Code: *____

E. Code: *_ _ _ _

__ __________ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Total amount for each credit code:

_ _ _ _ _ _ _ ___ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __ _ _ _ __

_________ . 00 _________ . 00 ___ _ _ _ . 00 _ _ _ _________ . 00 _________ . 00 ___ _ _ _ . 00 _ _ _ _________ . 00 _________ . 00 ___ _ _ _ . 00 _ _ _ _________ . 00 _________ . 00 ___ _ _ _ . 00 _ _ _ _________ . 00 _________ . 00 ___ _ _ _ . 00 _ _ _ _________ . 00 _________ . 00 ___ _ _ _ . 00 _ _ _ _________ . 00 _________ . 00 ___ _ _ _ . 00 _ _ _ _________ . 00 _________ . 00 ___ _ _ _ . 00 _ _ _ _________ . 00 _________ . 00 ___ _ _ _ . 00 _ _ _ _________ . 00 _________ . 00 ___ _ _ _ . 00 _ _ _ _________ . 00 _________ . 00 ___ _ _ _ . 00 _ _ _ _________ . 00 _________ . 00 ___ _ _ _ . 00 _ _ _ _________ . 00 _________ . 00 ___ _ _ _ . 00 _ _ _ _________ . 00 _________ . 00 ___ _ _ _ . 00 _ _ _ _________ . 00 _________ . 00 ___ _ _ _ . 00 _ _ _ _________ . 00 _________ . 00 ___ _ _ _ . 00 _ _ _ _________ . 00 _________ . 00 ___ _ _ _ . 00 _ _ _ _________ . 00 _________ . 00 ___ _ _ _ . 00 _ _ _
C. Total D. Total E. Total

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