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Begin by entering your Taxpayer number and Report year at the top of the form. Ensure that the report year is accurate as it affects your filing requirements.
Fill in your Taxpayer name, Secretary of State file number, and mailing address details including city, state, country, and ZIP code. If this is a combined report or if total revenue is adjusted for Tiered Partnership Election, blacken the appropriate circles.
Indicate whether your entity is a corporation or other type by selecting the correct option. Also, provide your accounting year begin and end dates.
Complete the Revenue section by entering whole dollar amounts for gross receipts, dividends, interest, rents, royalties, gains/losses, and other income. Calculate total gross revenue and exclusions as instructed.
Finally, calculate the total tax due based on your apportioned revenue and ensure all calculations are accurate before submitting.
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