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You should fill out the Subtotal, III TAX COMPUTATION, Total deductions from Schedule A, Total Tax Amount from column H, State excess tax collected, Other excess tax collected, Total Tax Liability Add lines, Accounting Credit from column J, State excess tax accounting, Total Accounting Credit Add lines, and Net tax due line Subtract line area with the demanded data.
It is necessary to put down particular details inside the box Net tax due line Subtract line, Penalty and interest, TPT estimated payments to be used, Total amount due this period, Additional payment to be applied, AMENDED RETURN ONLY ORIGINAL, DOR USE, TOTAL AMOUNT REMITTED WITH THIS, Under penalties of perjury I, PAID PREPARERS SIGNATURE OTHER, TAXPAYERS SIGNATURE, DATE, PAID PREPARERS EIN OR SSN, ADOR, and Please make check payable to.
You will need to identify the rights and obligations of both sides in part Transaction Privilege Use and, LICENSE NO, Schedule A Deduction Detail, The deduction amounts that have, Deduction Codes for itemizing, Deduction Detail, REGION CODE, BUSINESS CODE, M DEDUCTION CODE, N DEDUCTION AMOUNT, O DESCRIPTION OF DEDUCTION CODE, SCHEDULE A, and E N I L.
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