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SWCENT 07/22/92 V1 .07
<br /> SOUTHWESTERN CEMENT ENTERIOSES, INC. 7 984892 1991 — 112
<br /> (23)
<br /> 1991 Form 112 - Colorado State
<br /> Corporation Income Tax Return
<br /> �NA�G
<br /> m other tax year beginning- 1 / 1 1991 endmit 4/30 199 1
<br /> Name Colorado Account Number
<br /> ► SOUTHWESTERN CEMENT ENTERPRISES, INC.
<br /> PLACE
<br /> PLACE ► Number and Street a 80-48181
<br /> LABEL HERE ► 1200 SMITH STREET, SUITE 2400 Federal Employer Identification Number
<br /> City. Slate ZIP Code
<br /> HOUSTON, TX 77002-4486 • 74-1984892
<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 Tex 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(enach Schedule S). COMPLETE OUESTIONNAIRE AT
<br /> (47) Otner federal form filed TOP OF PAOE 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 Modlflcatlons Increaaing federal taxable Income:
<br /> 2 Federal net operating loss deduction , , , , , , , , , , , , , , , ! 2
<br /> • 3240 3 Colorado income tax deduction , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 3
<br /> Give year corporation 4 Other addiliuns, enach explanation , , , , , , , , , , , , , , , , , , , , , , , , , , , , 4
<br /> began doing business 5 Total Imes 1. 2, 3, end 4 • , , , , , • 5 — , ,
<br /> in Colorado Modifications decreasing federal taxable Imome:
<br /> • 6 Exempt federal interest, , , , , , , , , , , , , , , , , 6
<br /> 1984 7 Excludablo foreign source incomo, , , , , , , , , , , , , , , 7
<br /> Check this box if 8 Other subtractions. attach explanalion , , , , , , , , , , , , ! 8
<br /> MX
<br /> this return is filed 9 Total of lines 6. 7 and 8. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • 9
<br /> under extension 10 Mud,fied federal taxable Income, line 5 minus line 9, , • 10 — ,
<br /> Give extended duo dale I I Colorado taxable income before net operating loss deduction , , , , , , • 11 —2, 018,
<br /> 12 Colorado not operating loss deduction, , , , , , , , , , , , , , , , , , , , STMT, ,1 12
<br /> 10/15/92 13 Colorado Taxable income. line 11 minus line 12. . . . . . . . . . . . . . . . . . . . . 13 —64,738,
<br /> 475
<br /> TAX RATES
<br /> For years beginning la Tax (rates at Ioff) Check ❑ If from Schedule 112-TC . . • Id NON
<br /> before July 1. 1991 15 Nov, business facility Credit from Form 112 NFC. . . . . .• 15
<br /> Taxable Income Rate 16 Old investment tax crod,t from Form 112-CR. , , , , , , , • 16
<br /> Ist S50.000 5% 17 New investment lax credit from Form 112-CP , , , , , , , • 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 /> For years beginning 20 Other enterprise zone credits from Form 112-CR, , , , , , • 20
<br /> on or after July 1. 1991
<br /> 21 01IIe1 credits. from Form 112-LR , , , , , , , , , , , , , • 21
<br /> taxable Income Rate 22 Total credits. lines 15 through 21, , , , , , ,
<br /> Ist $50,000 5% 23 Net lax. line 14 minus line 22. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 NONE
<br /> Balance 52% 24 Investment credit recapture. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ! 24
<br /> Make checks payable to 25 Total of lines 23 and 24 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 25 NON
<br /> amd mail return to tire 26 Estimated tax and extension payments and credits. . . . . . . . . . . . . . . . . . . .• 26
<br /> COLORADO 27 Balance due. line 25 minus line 26 Include penalty (96) • and
<br /> DEPARTMENT interest (97) • NONEif app:proble , , TAT AMT. $ 27 NONE
<br /> OF REVENUE 28 Overpayment, line 26 minus bne 25, , , , , , , , , , , , , , , , , , , , , , , , , , 28
<br /> 1375 SHERMAN ST 29 Overpayment to be credited to estrmrW 'a, , , , , , , , , , , , , , , , , , , , , , ! 29
<br /> DEFJVER CO 80261 30 Overpayment to be refunded , , , , , , , , , , , , , , , , , , , , , , , , , , , , ! 30
<br /> Under penalties erlllr y second degree. I declare that have examined this
<br /> return tie t.o y ow g True, correct and coin ate
<br /> SECRETARY
<br /> Ildiel IN,me or p ....or 1— "".—ca rzlw of
<br /> TDO711 2 000
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