TRP_3_c_corp_tax_return_Alvins_music_042710

McGraw-Hill's Taxation of Business Entities, 2012e

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Form 1120 Department of the Treasury Internal Revenue Service U.S. Corporation Income Tax Return For calendar year 2009 or tax year beginning , 2009, ending , 20 ' See separate instructions. OMB No. 1545-0123 20 09 Use IRS label. Otherwise, print or type. Name Number, street, and room or suite no. If a P.O. box, see instructions. City or town, state, and ZIP code A Check if: 1a Consolidated return (attach Form 851) b Life/nonlife consoli- dated return . . . 2 Personal holding co. (attach Sch. PH) . . 3 Personal service corp. (see instructions) . . 4 Schedule M-3 attached B Employer identification number C Date incorporated D Total assets (see instructions) $ E Check if: (1) Initial return (2) Final return (3) Name change (4) Address change Income 1a Gross receipts or sales b Less returns and allowances c Bal ' 1c 2 Cost of goods sold (Schedule A, line 8) . . . . . . . . . . . . . . . . . . . . . 2 3 Gross profit. Subtract line 2 from line 1c . . . . . . . . . . . . . . . . . . . . . 3 4 Dividends (Schedule C, line 19) . . . . . . . . . . . . . . . . . . . . . . . 4 5 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 6 Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7 Gross royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 8 Capital gain net income (attach Schedule D (Form 1120)) . . . . . . . . . . . . . . . . 8 9 Net gain or (loss) from Form 4797, Part II, line 17 (attach Form 4797) . . . . . . . . . . . . 9 10 Other income (see instructions—attach schedule) . . . . . . . . . . . . . . . . . . 10 11 Total income. Add lines 3 through 10 . . . . . . . . . . . . . . . . . . . . ' 11 Deductions (See instructions for limitations on deductions.) 12 Compensation of officers (Schedule E, line 4) . . . . . . . . . . . . . . . . . . ' 12 13 Salaries and wages (less employment credits) . . . . . . . . . . . . . . . . . . . 13 14 Repairs and maintenance . . . . . . . . . . . . . . . . . . . . . . . . . 14 15 Bad debts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 16 Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 17 Taxes and licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 18 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 19 Charitable contributions . . . . . . . . . . . . . . . . . . . . . . . . . . 19 20 Depreciation from Form 4562 not claimed on Schedule A or elsewhere on return (attach Form 4562) . . . 20 21 Depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 22 Advertising . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 23 Pension, profit-sharing, etc., plans . . . . . . . . . . . . . . . . . . . . . . 23 24 Employee benefit programs . . . . . . . . . . . . . . . . . . . . . . . . 24 25 Domestic production activities deduction (attach Form 8903) . . . . . . . . . . . . . . . 25 26 Other deductions (attach schedule) . . . . . . . . . . . . . . . . . . . . . . 26 27 Total deductions. Add lines 12 through 26 . . . . . . . . . . . . . . . . . . . ' 27 28 Taxable income before net operating loss deduction and special deductions. Subtract line 27 from line 11 . . 28 29 Less: a Net operating loss deduction (see instructions) . . . . . . . 29a b Special deductions (Schedule C, line 20) . . . . . . . . . 29b 29c Tax, Refundable Credits, and Payments 30 Taxable income. Subtract line 29c from line 28 (see instructions) . . . . . . . . . . . . . 30 31 Total tax (Schedule J, line 10) . . . . . . . . . . . . . . . . . . . . . . . . 31 32a 2008 overpayment credited to 2009 . . 32a b 2009 estimated tax payments . . . . 32b c 2009 refund applied for on Form 4466 . . . 32c ( ) d Bal ' 32d e Tax deposited with Form 7004 . . . . . . . . . . . . . . . 32e f Credits: (1) Form 2439 (2) Form 4136 32f g Refundable credits from Form 3800, line 19c, and Form 8827, line 8c . . . 32g 32h 33 Estimated tax penalty (see instructions). Check if Form 2220 is attached . . . . . . . . ' 33 34 Amount owed. If line 32h is smaller than the total of lines 31 and 33, enter amount owed . . . . . . 34 35 Overpayment. If line 32h is larger than the total of lines 31 and 33, enter amount overpaid . . . . . . 35 36 Enter amount from line 35 you want: Credited to 2010 estimated tax ' Refunded ' 36 Sign Here Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
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TRP_3_c_corp_tax_return_Alvins_music_042710 - 1120 Form...

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