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-. SWCENT 07/22/92 V1 .07
<br /> SOUTHWESTERN CEMENT ENT RISES, INC. 4- 1984892 1991 _ 112
<br /> (23)
<br /> 1991 Form 112 - Colorado State
<br /> Corporation Income rn
<br /> oI other lax year beginning 1/ 1 1991 ending 4130 199 1
<br /> Name Colorado Account Number
<br /> PLAC THWESTERN CEMENT ENTERPRISES, INC.
<br /> LABEL ► Number and Street . 80-48181
<br /> HERE DO- city.
<br /> SMITH ST E 2400 Federal Employer Identification Number
<br /> City. State ZIP Code
<br /> HOUSTON, TX 77002-4486 • 74-1984892
<br /> • A This return is being filed for;
<br /> 1(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(anach Schedule S). COMPLETE OLIESTIONNAIRE 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 not operating loss deduction , , , , , , , , , , , , , , . , . 2
<br /> 3240
<br /> • 3 Colorado income lair deduction , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 3
<br /> Give year corporation 4 Other additions. attach explanation , , , , , , , , , , , , , , , , , , , , , , , , , , , , 4
<br /> began doing business 5 Total lines 1. 2. 3. and 4 , , , , , , , , , , , , , , , , , . , .5 — , 9
<br /> 32 .
<br /> to Colorado Modifications decreasing federal taxable Income:
<br /> 6 Exempt federal interest, , , , , , , , , , , , , , , , , , , , 5
<br /> 1984 7 Exctudabte Foreign source income. . . . . . . . . . . . . . . 7
<br /> Chock this box if 8 Other subtractions. attach explanation , , ! 8
<br /> MXthis return is filed 9 total of lines 6. 7 and 8. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • 9
<br /> under extension 10 Modified federal taxable Income. true 5 minus tine 9, , • 10 — ,
<br /> DO 3
<br /> Give extended due data
<br /> 11 Colorado taxable Income before net operating loss deduction ' ' ' ' ' ' • ' ' ' ' • 11 — , ,
<br /> 12 Colorado net operating loss deduction, , , , , , , , , , , , , , , , , , , , STMT. i 12 ,
<br /> 10/15/92 13 Colorado taxable Income, line 11 minus fine 12. . . . . _ . . . . . • , , , , . , , , , 13 — ,
<br /> TAX RATES
<br /> For years beginning 14 Tax (tales at lef0 Check ❑ If from Schedule 112-TC . . 14
<br /> before July 1. 1991 15 Now business facility credit from Form 112 NEC. . , , , ,• t5
<br /> Taxable Income Rare 16 Old investment tax credit from Form 112-CR. , , , , , , , • 16
<br /> Isl 550.000 5% 17 New In"siment lax credit from Form 112-CR , _ _• 17
<br /> Balance 53% 18 Enterprise zone investment credit from Form 112-CR. , , • 18
<br /> 19 Enterprise zone employee credit from Form 112-CR •• 19
<br /> on or, el t
<br /> For at[ beginninger July 1, 1991 20 Other enterprise zone credits from form 112-CR. . . . . • • 20
<br /> 21. Other credits. from Form 112-CP • 21
<br /> taxable Income R% . . . . . . . . . . . . .22 Total credils. lines 15 through 21, , , , , , , , , , , , , , , , • _ _ _ _ _ _
<br /> 22
<br /> 1st 650.000 5 23 Net lax. line 14 minus Imo 22. . . , • 27 NONE
<br /> Balance 52% 24 Investment credit recapture, , , , , , , , , , , , , , , , , , , , , , , , , • _ . . 24
<br /> Make checks payable to 25 Total of lines 23 and 24 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 25 NONE
<br /> amd mail ielurn to the 26 Eslimaled fair and extension payments and credits, , , , , , , , , , , , , , , , , 0 26
<br /> COLORADO 27 Balance due. true 25 minus line 26 Include penalty (95) • and
<br /> DEPARTMENT interest (97) • NONEif apphrable TA?F!�EflT. j 27 NONE
<br /> OF REVENUE 28 Overpaymenl. true 26 mrnus fine 25, , . , • , , , , , , , , , , , , , , , , , , , , , , 28
<br /> 1375 SHERMAN ST 29 Overpayment to be credited to a , , , , , , , , , , , , , , • 29
<br /> DENVER CO 80261 30 Overpayment to be refunded . , . • , • , , , , , , , , , , , , , , , , , , , , • 30
<br /> Under penalties perjury re second degree. I declare Thai I have examined this
<br /> return he Zo /y `ow pue, conecl and comy Ole .x
<br /> 139"•w,d � IOtld
<br /> SECRETARY
<br /> ILud IH,me of pcnon or b,m pq p,neg.ewd
<br /> teem 2000
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