Form TC-20L Fillable Utah Application for Refund from a Corporation Loss Carryback
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Mailing Mark X if a domestic production activities Mark X if this is a REIT Loss Carryback Physical $1 000 000 must be carried forward $1 000 000 This amount was not allowed to be carried back (checkbox) Unchecked (checkbox) Unchecked (checkbox) Unchecked (Clear form) Clear form (Print Form) Print Form (REIT) return enter X where indicated (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) (text) IMPORTANT: To protect your privacy use the "Clear form" button when you are finished 1 / / 1 Enter the taxable year end of the loss year (enter as mm/dd/yyyy) 1 Taxable Year End of Loss Year 10 00 10 Tax on Third Prior Taxable Year Return 10 Tax previously paid for 3rd prior taxable year 11 00 11 Refund for 3rd prior taxable year (subtract line 9 from line 10) 11 Refund for Third Prior Taxable Year 12 00 12 Loss Remaining 12 Loss remaining (subtract line 7 from line 4) 13 / / 13 Enter the 2nd prior taxable year end (enter as mm/dd/yyyy) 13 Taxable Year End of Second Prior Taxable Year 14 00 14 Taxable Income of Second Prior Taxable Year 14 Utah taxable income from 2nd prior taxable year (enter only if gain) 15 00 15 Loss Carryback 15 Loss carryback amount (enter the lesser of line 12 or line 14) 16 00 16 Adjusted Taxable Income 16 Adjusted taxable income (subtract line 15 from line 14 not less than zero) 17 00 17 Tax 17 Tax (multiply line 16 by 5% ( 05) or minimum tax if greater) 18 00 18 Tax on Second Prior Taxable Year Return 18 Tax previously paid for 2nd prior taxable year 19 00 19 Refund for 2nd prior taxable year (subtract line 17 from line 18) 19 Refund for Second Prior Taxable Year 1994 that is carried back must first be applied to the third prior 1st Prior Taxable Year 2 Loss from TC 20 Schedule A or Utah REIT return (enter as a positive value) 2 Loss to be Carried Back 20 00 20 Loss Remaining 20 Loss remaining (subtract line 15 from line 12) 2010 as 12/31/2010) 20800 20898 20899 21 / / 21 Enter the 1st prior taxable year end (enter as mm/dd/yyyy) 21 Taxable Year End of First Prior Taxable Year 210 N 1950 W 22 00 22 Taxable Income of First Prior Taxable Year 22 Utah taxable income from 1st prior taxable year (enter only if gain) 23 00 23 Loss Carryback 23 Loss carryback amount (enter the lesser of line 20 or line 22) 24 00 24 Adjusted Taxable Income 24 Adjusted taxable income (subtract line 23 from line 22 not less than zero) 25 00 25 Tax 25 Tax (multiply line 24 by 5% ( 05) or minimum tax if greater) 26 00 26 Tax on First Prior Taxable Year Return 26 Tax previously paid for 1st prior taxable year 27 00 27 Refund for 1st prior taxable year (subtract line 25 from line 26) 27 Refund for First Prior Taxable Year 28 00 28 Loss Remaining 28 Loss remaining (subtract line 23 from line 20) 29 00 29 Enter loss exceeding $1 000 000 from line 3 if any 29 Loss Exceeding $1 000 000 2nd Prior Taxable Year 3 Amount of loss on line 2 exceeding $1 000 000 if any 3 Loss Exceeding $1 000 000 30 00 30 Total Loss to Carry Forward 30 Total loss to carryforward (add lines 28 and 29) 3rd Prior Taxable Year 4 Loss Available for Carryback 4 Loss available for carryback (subtract line 3 from line 2) 5 / / 5 Enter the 3rd prior taxable year end (enter as mm/dd/yyyy) 5 Taxable Year End of Third Prior Taxable Year 6 Taxable Income of Third Prior Taxable Year 6 Utah taxable income from 3rd prior taxable year (enter only if gain) 7 Loss Carryback 7 Loss carryback amount (enter the lesser of line 4 or line 6) 8 Adjusted Taxable Income 8 Adjusted taxable income (subtract line 7 from line 6 not less than zero) 9 Tax 9 Tax (multiply line 8 by 5% ( 05) or enter minimum tax if greater) a Corporation Loss Carryback a tax year in which the IRC 199 deduction is reduced or A Utah net loss from a taxable year beginning on or after Jan 1 Add lines 28 and 29 This is the loss available to be carried Address address amended or audited Enter only if the taxable year showed a amended or audited Enter only if the taxable year showed a gain; an amount less than the $100 minimum tax The minimum tax on a Any loss not entirely used in the second prior taxable year must as 12/31/2010) back in accordance with the following line by line instructions be reduced or eliminated depending on the revised amount of Call Taxpayer Services at 801 297 2200 or if outside the Salt carried back unless a separate Utah election is made on form: Carryforward combined return is $100 per corporation shown on Schedule M for Continue on page 2 Corporation name credit that results from the carryback loss credit You may be able to carry back or forward the credit to deduction claimed in a carryback loss year Do NOT attach this TC 20L to your corporation return Domestic Production Activities Deduction eliminated on the federal return Utah income will be increased Employer Identification Number: enter an amount less than the $100 minimum tax The minimum Enter the end date for the first prior taxable year to the taxable Enter the end date for the second prior taxable year to the taxable Enter the end date for the taxable year of the loss in mm/dd/yyyy Enter the end date for the third prior taxable year to the taxable Enter the lesser of line 12 (loss remaining) or line 14 (taxable Enter the lesser of line 20 (loss remaining) or line 22 (taxable Enter the lesser of line 4 (loss available) or line 6 (taxable income) Enter the original loss shown on line 3 that exceeded Enter the tax previously paid on the return for the first prior Enter the tax previously paid on the return for the second prior Enter the tax previously paid on the return for the third prior Enter the taxable income from the first prior taxable year as filed Enter the taxable income from the second prior taxable year as Enter the taxable income from the third prior taxable year as filed Enter the total Utah net loss as a positive number The loss for a Estate Investment Trust is on TC 20MC Schedule A Part 2 federal taxable income for the year to which the loss is carried In filed amended or audited Enter only if the year showed a gain; First Prior Taxable Year For taxable years beginning on or after Jan 1 1994 if an election Foreign country (if not U S ) Form TC 20L is used for calculating a refund due to the carryback format (for example enter Dec 31 2010 as 12/31/2010) forward gain; otherwise enter zero General Instructions If line 12 is zero skip lines 13 through 28 and go to line 29 If line 2 is less than $1 000 000 enter 0 If line 20 is zero skip lines 21 through 28 and go to line 29 If no election is made on the loss return the loss must be carried If the loss carryback is from a Real Estate Investment Trust If you claimed a deduction for domestic production activities If you claimed a nonrefundable credit in any of the three carryback Important Note In such instances an amended Utah return must be filed to income) income) Do not enter an amount less than zero income) Do not enter an amount less than zero Instructions for TC 20L IRC 199 deduction was claimed the IRC 199 deduction may is a new address: is made to forego the federal net operating loss carryback and Lake area 1 800 662 4335 if you need assistance in completing Line by Line Instructions Loss Carryback Loss Carryforward loss year in mm/dd/yyyy format (for example enter Dec 31 loss year in mm/dd/yyyy format (for example enter Dec 31 2010 Mark X if this may discuss this return with the Multiply line 16 (adjusted taxable income) by 5% ( 05) Do not Multiply line 24 (adjusted taxable income) by 5% ( 05) Do not Multiply line 8 (adjusted taxable income) by 5% ( 05) Do not enter must be used instead of filing amended returns for the carryback Name of preparer s firm (or yourself if self employed) Preparer s phone no Preparer s EIN Nonrefundable Credits of a Utah net loss shown on a corporation return Form TC 20L of the loss carryback to claim any reduced nonrefundable only carry the loss forward then the Utah net loss may not be or less enter zero other years You must amend the applicable return after application otherwise enter zero Page 2 Preparer s complete address (street city state ZIP) Preparer s signature Date Preparer s PTIN preparer shown below Preparer's Questions reflect the increase in Utah income and the Utah tax regular corporation is on TC 20 Schedule A; the loss for a Real REIT Loss Carryback remaining at that point may be carried forward to the next fifteen remaining loss to be carried forward remaining loss to be carried to the first prior taxable year Rev 12/10 Salt Lake City UT 84134 0300 Schedule M for the first prior taxable year Schedule M for the second prior taxable year Second Prior Taxable Year Section Signature of officer Title Date Check here if the Tax Commission State Subtract line 15 (allowable loss carried back to the second prior Subtract line 15 (allowable loss carryback) from line 14 (taxable Subtract line 17 (recomputed tax) from line 18 (previous tax) Subtract line 23 (allowable loss carried back to the first prior Subtract line 23 (allowable loss carryback) from line 22 (taxable Subtract line 25 (recomputed tax) from line 26 (previous tax) Subtract line 3 from line 2 This is the loss allowed as a carryback Subtract line 7 (allowable loss carried back to the third prior Subtract line 7 (allowable loss carryback) from line 6 (taxable Subtract line 9 (recomputed tax) from line 10 (previous tax) This is tax on a combined return is $100 per corporation shown on taxable year as filed amended or audited taxable year as filed amended or audited taxable year must be carried back to the second prior taxable year taxable year s income Any loss not entirely used in the third prior taxable year) from line 12 (remaining loss carryback) This is the taxable year) from line 20 (remaining loss carryback) This is the taxable year) from line 4 (total allowable loss carryback) This is taxable years TC 20 Schedule A or TC 20L TC 20L continued TC 20L i 12/10 TC 20MC Schedule A Part 2 Telephone number The carryback loss is limited to $1 000 000 Any loss in excess of The carryback of a Utah net loss is limited to $1 000 000 Enter the loss carryback refund for the third prior taxable year the loss exceeding $1 000 000 If the loss on line 2 is $1 000 000 the remaining loss to be carried to the second prior taxable year the third prior taxable year then be carried back to the first prior taxable year Any loss Third Prior Taxable Year this form This is the loss carryback refund for the first prior taxable year This is the loss carryback refund for the second prior taxable this return and accompanying schedules are true correct and complete to the three prior taxable years under IRC 199 in a carryback year enter X where indicated Under penalties of perjury I declare to the best of my knowledge and belief USTC USE ONLY Utah Application for Refund from Utah Incorporation/Qualification Number: Utah State Tax Commission When a federal loss is carried back to a prior year in which an Where to File years years the loss carryback may reduce or eliminate the ZIP Code