Laserfiche WebLink
OWINc 08/13 V1 .07 <br /> (23) • • <br /> SOUTHDOWN, INC 72-0296500 1991 - 112 <br /> 1991 Form 112 - Colorado State <br /> Corporation Income Tax Return <br /> or other tax year beginning t7S/ 1 ending 12/31 199 1 <br /> Name Colorado Account Number <br /> PLACE ► SOUTHDOWN, INC. <br /> Number and Street . 0535024 <br /> LABEL ► 1200 SMITH STREET, SUITE 2400 Federal Employer Identification Humber <br /> HERE ► City, State ZIP Code <br /> HOUSTON, TEXAS 77002 a 72-0296500 <br /> • A This return is being filed for. <br /> (42) A corporation not apportioning income. <br /> (43) A corporation doing an interstate business apportioning income under the Colorado Income Tax Act (Schedule A. Page 2): <br /> (44) A corporation doing an interstate business apportioning income under the multistate compact(Schedule AS-4): <br /> (45) A corporation electing to pay a tax on its gross Colorado sales: <br /> (46) An S corporation(attach Schedule S): COMPLETE QUESTIONNAIRE AT <br /> (47) Other federal form filed I TOP OF PAGE 2 OF THIS FORM <br /> Business code number I. Federal taxable income from Form 1120 or 1120A or ordinary income from Form 1120S • 1 — , , <br /> per federal return Modifications Increasing federal taxable Income: <br /> 2. Federal net operating loss deduction , , , , , , , , , , , , , , , , , , , , , , , , , , !2 <br /> e 3240 3. Colorado income tax deduction „ • , , , , , , , , , , • • , • - - , , , , , • , , , , • 3 <br /> Give year corporation 4. Other additions. attach explanation - , , , , • • • , , , • • • • - , • , , , • • , , , , - 4 <br /> began doing business 5. Total lines I. 2. 3• and 4 . . . . . • . . . . . . . . . . . . . • . . . . . . . . . . . .•5 -TT,-3-5 T, 8 66. <br /> In Colorado Modifications decreasing federal taxable Income: <br /> • 6 Exempt federal interest. . . . . . . . . . . . . . . • . . . . 6 <br /> 1991 7 Excludable foreign source income, , - • , , _ , 7 <br /> . . . <br /> Check this box If 8 Olhef subtractions. attach explanation • , STMT 1 ! 8 <br /> this return is filed 9 Total of lines 6. 7 and 8. . . • 9 <br /> X under extension 10 Modified federal taxable income• line 5 minus line 9, , 10 43. <br /> 11 Colorado taxable income before net operating loss deduction , • 11 — , • <br /> Give extended due date • • • • • <br /> 12. Colorado not operating loss Oeductien, , , - , , , , • , , , , , , , , $TMT >' 12 , ,475 . <br /> 10/15/92 <br /> 13. Colorado taxable Income, line I I minus line 12. , , , • , , . , , • - , , • • , , , , , 13 — <br /> TAX RATES <br /> For years beginning 14. Tax (rates at left). Check ❑ if from Schedule 112-TC . . 14 <br /> before July 1, 1991 15 New business facility credit from Form 112 NFC. . . . . .• lb <br /> Taxable Income Rate 16 Old investment lax credit from Form 112-CR• , , - - • , • • 16 <br /> Is( $50.000 5% 17. New investment tax credit from Form 112-CR • • , • • •• 17 <br /> Balance 53% 18 Enterprise zone investment credit from Form 112-CR, • - •• 18 <br /> • • <br /> 19 Enterprise zone employee credit from Form 112-CR , _ • 19 <br /> on or after July I, 1991 <br /> For years beginning 20. Other enterprise zone credits from Form 112-CR, , •20 <br /> 21 Other credits, from Form 112-CA , , • • - , • • - • • , • • 21 <br /> Taxable Income Rate 22 Total credits, lines 15 through 21, , , • <br /> • - 22 <br /> Ill 550,000 5% <br /> V. Net tax, line 14 minus Imo 22. , , , , , , , 23 NONE <br /> Balance 5 2 <br /> 24. Investment credal neeaptule, • , , , - • , , • , , , - , , , • , , • • ! 24 <br /> Make checks payable to 25 Total of Imes 23 and 24 , . . , . , , • . . . , , • - • , • - • • • • - • - • 25 NO <br /> NE <br /> amd mail return to the 26 Estimated tax and extension payments and credits. . . . . . . . . . . . . . . . . . . ' 26 E <br /> COLORADO 27 Balance due. line 25 minus line 26 Include penalty (96) • and <br /> DEPARTMENT interest (97) • NONEIf applicable • - . T. ,1 27 NONE <br /> OF REVENUE 28 Overpayment, line 26 minus hne 25. • • . • • • • • • • , • • - • , , , • • • • • • • • 28 <br /> 1375 SHERMAN ST 29. Oyetpayment to be credited to estimated lax • • , , • • • • , • • • • , • • • • • • • ! 29 <br /> DENVER CO 80261 30 Overpayment to be refunc:ed • • • - , • • • • • - • • • • • • • • • • • • • • • ! 30 <br /> Under 4ande4es4W <br /> rlury in the c no deg ee, 1 .b'.We Inal I have examined (his <br /> returnle e i :mrect and cogmpletI Lgvlwd SRY <br /> IlHlrl nt.mc of <br /> Pe,ro• m bi peP✓^g,dm nl <br /> 100711 2 000 <br />