Fillable 2020 Form OR-20-S Oregon S Corporation Tax Return (Oregon)

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2020 Form OR-20-S Oregon S Corporation Tax Return (Oregon)

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The 2020 Form OR-20-S Oregon S Corporation Tax Return (Oregon) form is 8 pages long and contains:

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02652001010000
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Oregon S Corporation Tax Return
Attn: or c/o, first name
Contact first name
Initial
Federal employer identification number (FEIN)
Current address
Email
Initial
Extension
Form OR-24
Alternative apportionment
request included
Attn: or c/o, last name
DBA/ABN
Contact phone
Legal name
OR-FCG-20
Amended
Accounting period change
Contact last name
City
New addressNew name
State
Fiscal year ending (MM/DD/YYYY)
ZIP code
Fiscal year beginning (MM/DD/YYYY)
Oregon Department of Revenue
Page 1 of 8
REIT/RIC
GILTI included on
federal return
Form OR-37
Federal Form 8886
2020 Form OR-20-S
See instructions for checkboxes.
• Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples.
150-102-025
(Rev. 09-29-20, ver. 01)
Income taxExcise tax
Clear form
02652001020000
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2020 Form OR-20-S
B. State of commercial domicile
FEIN
FEIN
New business
Withdrawn
Successor to previous business
Dissolved Merged or reorganized
D. Business activity code
A. Incorporated in (state)
Oregon Department of Revenue
Name of merged or reorganized corporation
Name of previous business
Page 2 of 8
C. Date business activity began in Oregon (MM/DD/YYYY)
Incorporated on (date) (MM/DD/YYYY)
Only complete questions A through D if this is your first return, or the answer changed during this tax year.
G. If first return, indicate:
H. If final return, indicate:
E. List the tax years for which federal waivers of the statute of limitations are in effect and dates on which waivers expire
F. List the tax years for which your federal taxable income was changed by an IRS audit or by an amended federal return filed during this tax year
J. Enter ordinary business income or loss from federal Form 1120-S ..............J.
• Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples.
150-102-025
(Rev. 09-29-20, ver. 01)
Utility or telecommunications companies (see instructions).
I.
K. Fill in the amount of your total Oregon sales ............................................... K.
02652001030000
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2020 Form OR-20-S
Oregon Department of Revenue
Page 3 of 8
1. Income taxed on federal Form 1120-S from: (a) Built-in gains (see
instructions)............................................................................................1a.
(b) Excess net passive income (see instructions) ..................................1b.
Total: Line 1a plus line 1b .............................................................Total 1c.
2. Total additions from Schedule OR-ASC-CORP, Section A, (only if apply
to amounts included in line 1, see instructions) .......................................2.
3. Total subtractions from Schedule OR-ASC-CORP, Section B, (only if
apply to amounts included in line 1, see instructions) ............................. 3.
4. S corporation income before net loss deduction (line 1c plus line 2,
minus line 3) If income is entirely from Oregon sources, continue.
If from both Oregon and other states, see Schedule OR-AP and
continue ..................................................................................................4.
5. Net loss from prior years as C corporation (deductible from built-in
gain income only) (include schedule, enter as a positive number) ..........5.
6. Enter the apportionment percentage from Schedule OR-AP, part 1,
line 23. Enter 100.0000 if you don’t apportion income ............................ 6.
You must attach Schedule OR-AP to apportion income.
7. Oregon taxable income (line 4 minus line 5, or from Schedule OR-AP,
part 2, line 12) ..........................................................................................7.
Tax
8. Calculated tax (see instructions) .............................................................. 8.
9. Schedule OR-FCG-20 adjustment (see instructions,
include schedule) .....................................................................................9.
10. Total calculated tax (line 8 minus line 9) ................................................10.
11. Minimum tax (see instructions) ..............................................................11.
12. Tax (greater of line 10 or line 11) ............................................................12.
%
• Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples.
150-102-025
(Rev. 09-29-20, ver. 01)
S corporations without built-in gains or excess net passive income, fill in your apportionment percentage on
line 6 then enter -0- on lines 7, 8, and 10 and go to line 11.
Continued on next page
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2020 Form OR-20-S
Oregon Department of Revenue
Page 4 of 8
13. Tax adjustment for installment sales interest (include schedule) ........... 13.
14. Tax before credits (line 12 plus line 13) .................................................. 14.
Credits
15. Total carryforward credits from Schedule OR-ASC-CORP, Section D
(see instructions) .................................................................................... 15.
16. Tax after carryforward credits (line 14 minus line 15) .............................16.
17. LIFO benefit recapture addition (see instructions) .................................17.
Net tax
18. Net tax (line 16 plus line 17, see instructions) ........................................18.
19.
Estimated tax payments from Schedule ES line 7. Include
payments made with extension
..............................................................19.
20. Tax due. Is line 18 more than line 19? If so, line 18 minus
line 19 .......................................................................................Tax due 20.
21. Overpayment. Is line 18 less than line 19? If so, line 19 minus
line 18 .............................................................................Overpayment 21.
22. Penalty due with this return (see instructions) .......................................22.
23. Interest due with this return (see instructions) .......................................23.
24. Interest on underpayment of estimated tax (include Form OR-37) .......24.
25. Total penalty and interest (add lines 22 through 24) ..............................25.
26. Total due (line 20 plus line 25) ............................................... Total due 26.
Continued on next page
• Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples.
150-102-025
(Rev. 09-29-20, ver. 01)
02652001050000
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2020 Form OR-20-S
Oregon Department of Revenue
Page 5 of 8
27. Refund available (line 21 minus line 25) ...................................Refund 27.
28. Amount of refund to be credited to your open estimated
tax account ............................................................................................28.
29. Net refund (line 27 minus line 28) .......................................Net refund 29.
Additions
1. Interest on government bonds of other states ........................................1.
2. Gain or loss on the sale of depreciable property ..................................... 2.
3. Other addition (include schedule) ..........................................................3.
4.
Total Oregon additions
.............................................................................4.
Subtractions
5. Interest from U.S. government, such as Series EE and
HH bonds ................................................................................................5.
6. Gain or loss on the sale of depreciable property ..................................... 6.
7.
Work opportunity credit wage reductions
...............................................7.
• Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples.
K-1 line
K-1 line
K-1 line
K-1 line
K-1 line
150-102-025
(Rev. 09-29-20, ver. 01)
Schedule SM—Oregon modifications passed through to shareholders
Federal taxable income passed through to the shareholders is adjusted to the extent that items of income, loss, or deduction of the shareholder are
required to be adjusted under the provisions of Oregon Revised Statutes, Chapters 314 and 316. Indicate which federal Schedule K-1 line item each
modification is for. Don’t use Schedule OR-ASC-CORP codes for this section.
Continued on next page
02652001060000
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2020 Form OR-20-S
Oregon Department of Revenue
Page 6 of 8 • Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples.
150-102-025
(Rev. 09-29-20, ver. 01)
8. Other subtraction (include schedule) ..................................................... 8.
9. Total Oregon subtractions ........................................................................9.
Name of payer
Payer’s FEIN
Payer’s FEIN Date paid
Payer’s FEIN Date paid
Name of payer
3. Quarter 3
3. Amount paid.............................................................................................3.
Name of payer
Date paid
Schedule ES—Estimated tax payments, other prepayments, and refundable credits
1. Quarter 1
2. Quarter 2
1. Amount paid.............................................................................................1.
2. Amount paid.............................................................................................2.
Continued on next page
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2020 Form OR-20-S
Oregon Department of Revenue
Payer’s FEIN Date paid
Name of payer
Page 7 of 8
4. Quarter 4
4. Amount paid.............................................................................................4.
Continued on next page
• Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples.
Date paid (MM/DD/YYYY)
150-102-025
5. Overpayment of another year’s tax applied as a credit against this
year’s tax ..................................................................................................5.
6.
Payments made with extension or other prepayments for this tax year
...6.
7. Reserved .................................................................................................. 7.
8. Total prepayments (carry to line 19 on previous page) ............................8.
(Rev. 09-29-20, ver. 01)
02652001080000
/ /
/ /
-
2020 Form OR-20-S
Oregon Department of Revenue
First name of officer
Address of preparer
First name of preparer
Page 8 of 8
Title of officer
City
Initial
Preparer license number
State
Initial
Last name of officer
ZIP code
Last name of preparer
Date (MM/DD/YYYY) Phone
Date (MM/DD/YYYY)
Under penalty of false swearing, I declare that the information in this return and any enclosures are true, correct, and complete.
Mail refund returns and no tax due returns to: Mail tax-to-pay returns with payment to:
Refund, PO Box 14777, Salem OR 97309-0960
Oregon Department of Revenue, PO Box 14790, Salem OR 97309-0470
Do not include a payment voucher with your return. Include a complete copy of your federal Form 1120-S and schedules, including all federal
K-1s or K-1 summary (see instructions).
Signature of officer
Signature of preparer other than taxpayer
X
X
• Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples.
150-102-025
(Rev. 09-29-20, ver. 01)
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2020 Form OR-20-S Oregon S Corporation Tax Return (Oregon)

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Completed 5 February 2021

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