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Oregon Oregon Corporation Income Tax Return
Extracted from PDF file 2023-oregon-form-20-i.pdf, last modified July 2023Oregon Corporation Income Tax Return
Clear form 2023 Form OR-20-INC Oregon Department of Revenue Oregon Corporation Income Tax Return Page 1 of 6 • Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples. Fiscal year beginning (MM/DD/YYYY) / Fiscal year ending (MM/DD/YYYY) / / / See instructions for checkboxes. New name New address Extension Form OR-37 REIT/RIC Amended Form OR-24 Federal Form 8886 GILTI included on federal return Alternative apportionment request included Corporation legal name Federal employer identification number (FEIN) Doing business as (DBA) or assumed business name (ABN) Attn: or c/o, first name Initial Attn: or c/o, last name Corporation current address State City ZIP code Contact first name Initial Contact last name Contact phone Email Use Form OR-20-INC when the corporation derives Oregon-source income, but the income-producing activity doesn’t actually constitute “doing business.” If the corporation has an Oregon address or has Oregon sales and one other apportionment factor for Oregon, the corporation should file Form OR-20. Continued on next page 150-102-021 (Rev. 07-18-23, ver. 01) 02592301010000 2023 Form OR-20-INC Page 2 of 6 Oregon Department of Revenue • Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples. Only complete questions A through C if this is your first return, or the answer changed during this tax year. A. Incorporated in (state) Incorporated on (date) (MM/DD/YYYY) / D. NAICS code C. Date business activity began in Oregon (MM/DD/YYYY) B. State of commercial domicile / (1) Consolidated federal return E. / / (2) Consolidated Oregon return (3) Corporations included in consolidated federal return, but not in Oregon return F. Parent corporation name, if applicable Parent corporation FEIN, if applicable G. List the tax years for which federal waivers of the statute of limitations are in effect and dates on which waivers expire H. List the tax years for which your federal taxable income was changed by an IRS audit or by an amended federal return filed during this tax year I. If first return, indicate: New business Successor to previous business Previous business name FEIN J. If final return, indicate: Withdrawn Dissolved Merged or reorganized Merged or reorganized corporation name FEIN Continued on next page 150-102-021 (Rev. 07-18-23, ver. 01) 02592301020000 2023 Form OR-20-INC Page 3 of 6 K. Oregon Department of Revenue • Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples. Utility or telecommunications companies (see instructions) L. Limited partner income only. (include a copy of federal Schedule K-1, if applicable) M. Fill in the amount of your total Oregon sales................................................M. , , , 0 0 1. Taxable income from U.S. corporation income tax return (see instructions).......................................................................................1. , , , 0 0 2. Total additions from Schedule OR-ASC-CORP, Section A (see instructions).......................................................................................2. , , , 0 0 3. Income after additions (line 1 plus line 2).................................................3. , , , 0 0 4. Total subtractions from Schedule OR-ASC-CORP, Section B (see instructions).......................................................................................4. , , , 0 0 5. Net income before apportionment (line 3 minus line 4). Carry amount on line 5 to Schedule OR-AP, part 2, line 1...............................................5. , , , 0 0 6. Enter the apportionment percentage from Schedule OR-AP, part 1, line 23........................................................................................................6. 7. Oregon taxable income from Schedule OR-AP, part 2, line 12.................7. % , , , 0 0 8. Calculated income tax (see instructions)..................................................8. , , , 0 0 9. Tax adjustments (include schedule)..........................................................9. , , , 0 0 10. Tax before credits (line 8 plus line 9).......................................................10. , , , 0 0 11. Total standard credits from Schedule OR-ASC-CORP, Section C (see instructions).....................................................................................11. 12. Tax after standard credits (line 10 minus line 11)....................................12. , , , 0 0 , , , 0 0 13. Total carryforward credits from Schedule OR-ASC-CORP, Section D................................................................................................13. , , , 0 0 Tax Credits Continued on next page 150-102-021 (Rev. 07-18-23, ver. 01) 02592301030000 2023 Form OR-20-INC Page 4 of 6 Oregon Department of Revenue • Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples. Income tax 14. Income tax after standard and carryforward credits (line 12 minus line 13).............................................................................14. , , , 0 0 15. LIFO benefit recapture subtraction (see instructions)..............................15. , , , 0 0 16. Net income tax (line 14 minus line 15, see instructions) (no minimum income tax).............................................................................................16. , , , 0 0 17. Estimated tax payments, other prepayments, and refundable credits from Schedule ES line 8. Include payments made with extension.........................................................................................17. , , , 0 0 18. Withholding payments made on your behalf from pass-through entity or real estate income.....................................................................18. , , , 0 0 19. Tax due. Is line 16 more than line 17 plus line 18? If so, line 16 minus lines 17 and 18..........................................................................Tax due 19. 20. Overpayment. Is line 16 less than line 17 plus line 18? If so, line 17 plus line 18, minus line 16............................................... Overpayment 20. , , , 0 0 , , , 0 0 , , , 0 0 22. Interest due with this return....................................................................22. , , , 0 0 23. Interest on underpayment of estimated tax (include Form OR-37)........23. , , , 0 0 24. Total penalty and interest (add lines 21 through 23)...............................24. , , , 0 0 25. Total due (line 19 plus line 24)............................................... Total due 25. , , , 0 0 26. Refund available (line 20 minus line 24)...................................Refund 26. , , , 0 0 27. Amount of refund to be credited to your open estimated tax account............................................................................................ 27. , , , 0 0 28. Net refund (line 26 minus line 27).......................................Net refund 28. , , , 0 0 21. Penalty due with this return....................................................................21. Continued on next page 150-102-021 (Rev. 07-18-23, ver. 01) 02592301040000 2023 Form OR-20-INC Page 5 of 6 Oregon Department of Revenue • Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples. Schedule ES—Estimated tax payments, other prepayments, and refundable credits 1. Quarter 1 Payer name Date paid Payer FEIN / / 1. Amount paid.............................................................................................1. , , , 0 0 , , , 0 0 , , , 0 0 , , , 0 0 2. Quarter 2 Payer name Payer FEIN Date paid / / 2. Amount paid.............................................................................................2. 3. Quarter 3 Payer name Payer FEIN Date paid / / 3. Amount paid.............................................................................................3. 4. Quarter 4 Payer name Payer FEIN Date paid / / 4. Amount paid.............................................................................................4. Continued on next page 150-102-021 (Rev. 07-18-23, ver. 01) 02592301050000 2023 Form OR-20-INC Page 6 of 6 Oregon Department of Revenue • Use UPPERCASE letters. • Use blue or black ink. • Print actual size (100%). • Don’t submit photocopies or use staples. 5. Overpayment of another year’s tax applied as a credit against this year’s tax...................................................................................................5. , , , 0 0 6. Payments made with extension or other prepayments for this tax year and date paid ...........................................................................................6. , , , 0 0 7. Total refundable credits from Schedule OR-ASC-CORP, Section E.........7. , , , 0 0 8. Total prepayments and refundable credits (carry to line 17 above)..........8. , , , 0 0 Date paid (MM/DD/YYYY) / / Under penalty of false swearing, I declare that the information in this return and any enclosures are true, correct, and complete. Officer signature X Date (MM/DD/YYYY) / / Officer first name Initial Officer last name Officer title Check the box to authorize the following individual(s) to receive and provide confidential tax information relating to this return. Preparer signature other than taxpayer X Date (MM/DD/YYYY) / Preparer license number Phone / Preparer first name Initial Preparer last name Preparer address City State ZIP code Mail refund returns and no tax due returns to: Refund, PO Box 14777, Salem OR 97309-0960 Mail tax-to-pay returns with payment to: Oregon Department of Revenue, PO Box 14790, Salem OR 97309-0470 Do not include a payment voucher with your return. Include a complete copy of your federal Form 1120 and schedules. 150-102-021 (Rev. 07-18-23, ver. 01) 02592301060000
2023 Form OR-20-INC, Oregon Corporation Income Tax Return, 150-102-021
More about the Oregon Form 20-I Corporate Income Tax Tax Return TY 2023
We last updated the Oregon Corporation Income Tax Return in January 2024, so this is the latest version of Form 20-I, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 20-I directly from TaxFormFinder. You can print other Oregon tax forms here.
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TaxFormFinder has an additional 50 Oregon income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Oregon Form 20-I.
| Form Code | Form Name |
|---|---|
| Form 20 Instructions | Form 20 Instructions |
| Form 20-INS Instructions | Form 20-INS Instructions |
| Form 20-INC Instructions | Form 20-INC Instructions |
| Form 20-INS | Oregon Insurance Excise Tax Return |
View all 51 Oregon Income Tax Forms
Form Sources:
Oregon usually releases forms for the current tax year between January and April. We last updated Oregon Form 20-I from the Department of Revenue in January 2024.
Form 20-I is an Oregon Corporate Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Oregon Form 20-I
We have a total of twelve past-year versions of Form 20-I in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form 20-I
2023 Form OR-20-INC, Oregon Corporation Income Tax Return, 150-102-021
2022 Form 20-I
2022 Form OR-20-INC, Oregon Corporation Income Tax Return, 150-102-021
2021 Form 20-I
2021 Form OR-20-INC, Oregon Corporation Income Tax Return, 150-102-021
2020 Form 20-I
2020 Form OR-20-INC, Oregon Corporation Income Tax Return, 150-102-021
2019 Form 20-I
2019 Form OR-20-INC, Oregon Corporation Excise Tax Return, 150-102-021
2018 Form 20-I
2018 Form OR-20-INC, Oregon Corporation Excise Tax Return, 150-102-021
2017 Form 20-I
2017 Form OR-20-INC, Oregon Corporation Excise Tax Return, 150-102-021
2016 Form 20-I
2015, Form 20-I, Oregon Corporation Income Tax Return, 150-102-021
2015 Form 20-I
2015, Form 20-I, Oregon Corporation Income Tax Return, 150-102-021
2014 Form 20-I
2014 Form 20-I, Oregon Corporation Income Tax Return, 150-102-021
2012 Form 20-I
PDF Form Pack
2011 Form 20-I
2011 Form 20-I, Oregon Corporation Income Tax Return, 150-102-021
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