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4
ro BEREMOYED BEFOBE PRINTIHG
I.R.S. SPECIFIQTIONS
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!sd I l n i
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ulldaf.7
IhlSTAUC7ONS 7 0 PRNTGflS
FOHM 1045 P G 1 d 4
MA%IN%--~UP 73
4 I. CEtd+Cn SIDCC.
PnlNr6 HEhD TO F M l
PAPER: WHKE WRmlhE.
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YK- BLACK
FurT 1 ? 7 9 m 1 : 1 '
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ro
DO NOT WlNr
SUB
601
n
- W NOT PRlW - DO NOT PRlW - W rvbr PRINT
Appllcatlon for Tehtatlve Refund
m-
cMB
N~ 1 S P S . W B
t BY *.m*
M.IIUMOm.
00 no* atbch t o p u r Lncom. ta* mlu-il
In a anprate umalop.
cl In 1-"ry
T wi
a rmo*r m
a
n numm
s
Numasr
$
m m ,AM wl
w wort m 11 r PO box,
m ,neruc7mr,,
ase
%Mu-'.
-Id
a s s m y l w m b r I=)
,
-C8ay
r
2a
[own* mlt mica iiue. ana rlr cul.
TVar sbr~lrmbo4
6 1 4 70 c s q q x h
Fol
0
me calavlsr j i r* P
w-w
5
6
7
8
if
,a.
rms. 0$
--
s Mat Wmmg m i l W (Sin 4,Im 13 E
,
3 If !his application
4
bra brmlrl
.rnm.a,
a
olra tan ycar
>om2 mlrg
,
W4lm &ne
~
~
1
5
r
s
d
~
h .Aw
u
wmbm
c
--maces
12%
H -7-
Idrr
s
b
ms r w
r
,dm,, W,
,
~
,20
far an unused credlt created by andher carryback, enter year of frsi carrybeck t ...........
f a t ~ r n(01 3oprai- retumt lor a o m ~ k, t Pol all, i!he lax yeam nvolved rn figwrng .na carryback, 11sf 1ks
IS
H you lilsd a julM
y w s and r ~ s c ~whether
ty
iolnt
U] or separate [SJreiurr tor e x h ................................................
It SSN for carryback year IS dltierenl trom above, entar a SSh t.........................
and b vear(s) ...........................
11 vou chnged y ~ u accounlrngpenod.
r
glue daleper1nls5ioo lo chrnge was gr;ln!ed b
. . . . . . . . .
Have you 11lWa pnXlon 111 T& h u r t tor the yoar(e) !o rrhlch ma wrryback IS :Q be apOlud7
C Yes 3 No
7 4 G I*,?
Is any part ot the decr4899 in tax d M to a 107s or credt from a ta? shplter wu~lredto be reglsierad7
. . . . .
Subtract hns 12 h , m rirw 11 .
.
Exernpticns isee page 5 ol me ~nsl~uctionsl
15 Taxable Income hw 13 mlnus lne l a
16 IncQme L a * . SBB p a 9 5 cl ths
~nsVuctlul?s
and anach en orplaiarion
17 Alternaws mlnlmun tax
. .
18 Add lirds 15 and ' 7
,
19 Genera! business credlt (S*m page 5
ot the lnnwnlons,
XI Omercrel~Ls.Ldenr~b . . . .
21 Total credits. Ada lhnss 19 and 20 .
22 SuMracl lnw 2 l llom line 1B . .
14
. . . .
23
24
25
28
. . . .
. . . . . . . -
sew-emphymen~r~
Mherlaxss.
Total ra* Add IIWS 22 1 nrouph 24
Cntar tns arnnrolt from the * A h
carryoack" column on lbne 25 for
Keapaamof
,% W W W ?
tw your recore
Pm0.r.r
Otnor
Than taxpaydr
I
?
b
Oste
J
S ~ U , ~ , .
s,gra~ure
~f ~ " r miw$s fiw wnlhl m*
P
oat0
mul[ sqfi
Dsrs
N-
mr
+
F O Dnr~laayta.
~
Prlvacq Act, and h p o W O c k AeduCtron *cluotM.
sol D a g s T h l Vw inslrYc(lQna~
Cat
P
a 1m7W
ram
1W5
I W O ~ ~ )
Form 1 M S
(?md
PW
2
Schedule A--NOL (see p a p 6 of Ine ~nslructions)
:r'
5
If llne 3 is more than line 2, enter rrm a~flwencs.
(see page 6 of the Instructlony
13
If 4lne 8 1s mme than ltne 6, mlsr lha onlerence
otherwise. enter -0-But do nbt enter mum than
line 5
. .
Business caprtal losses beforb Ismrrar~DnEwer a
Business capital galna (wrrhou! regard ro any
swctlon 1202 exclus~on)
.
Add lines 10 and 12
15
Aad llnes 4 and t 4
16
Enter the loss. 11 any, Imrn Ime 16 of Schscluls 0 {Form 10401 (Esiates
and trusts, enlu tna loss. 11 any. irdm Ihne 15, column (31, at SCnaduld O
(Form 104:j.) Enter as a posltlve nummr. H yrlu do no! h u e a ldss an
lhal lvre {and do not have a sactbon 1ZM exclus~oo\.ship llntls I6 lnlouqn
I1 and enter on l~ne22 the amount from line 15
17
18
Section r202 sxclushon. Enter as a posltrve number
5ubtrsct lhne 77 from line 18 If zero or less. sntsr -0-
19
Enter the loss, uf any, from line 21 o l Schsduls D (Form lD40).(Estates
and trusts, enter ths 1m5. ~fany. from Inns 16 of Schedule D (Form l M l l )
Erit~ras a positwe numoer .
,
. . . . . . .
Iflhne 18 1s more lhan l~net9. enter ttm duiierence: othenu~se,entw -0Ifline 19 IS more than line 18. enter the dlffersncs; otherrrqss, enter -0-
70
. . . . .
H
12
.
.
.
,
. . . .
.
. . .
20
21
22
. . . . .
. . . .
Subtract 11ne20 from line 15. It zero or less. entar -D-
,
.
.
. .
,
,
,
,
.
.
.
.
.
.
5,-
Py.
Schedule &NOL
Canyowr lses page 6 of the instruct~ms)
I
-
carqbach year
M w t h (see OaGe 6 of ;ha
InstNct~ms)Entw as apwlrlve nu-
2
laxah* Income bsiore
C3FtYO%k
page
(56s
$'fnmx,
::
EWW
i ~ d
lrlCreaS9 thrs amount by Ihe sum of
tlw chd"trb10 JmJucl~onand Income
d~-,trlbu'~on ded~ctldn
.
,
lnstrunms)
.
3 Net Captat loss deduct101[seepage
.
4
5
091 rrm ~rrat~ur.tur*sl , .
,
Sect~on1202 exclus~onEnter as a
m s ~ t ~ ournnqr
vd
. . . . .
Oornsstlc
productaon acllvnles
dedUNUn
6
7
a
,
.
,
,
Adlustnent to adlusTed g'ossmcome
Ism wqa 7 at ?he ,nslttc[consj .
Adtustment to ~temlzecldgduct~?ns
(see m4e 7 or ms ,ns?rcclms)
.
.
Ind~v~duals. wter
b a W m 5
tor
deducilon
(mks any ampt ?n
ram w l a . H k w m h s M
m.3 Frrarop
a M Turle. FMer
atsmpbq arnuunt . . . . . .
9 MoblllW W ~ ~ C I iRr ~ ~ v r n Corn>lno
e
llnss 2 lhrougn 8 It zero or less.
e17ter-0,
,
,
,
10 HOL carryover (see plya 7 01 the
knstrucf~ons).
Sabtra~t\lie9 from llne
1 H zrro or lers, enter -0-
. . .
Adjustment tc Itsmlr&
DeducUons (Lndivlduals Only)
11
12
13
7.
15
16
17
Cornplcto lhnac ? 1 thgough 1 5 fm lhn
carryback yaar(s) tor uhlch you
Itemlzetl deduel~onsonly ~f I~ne3. 4.
w 5 r b v e I S nwe lhm z w 9 .
Adlustel gross Income before 2007'E
t4OL carrybarn
. , ,
Add hnw 3 twough A abnue
Modd~edad~urtsdgram Income add
!lnes 11 and '2
Mwll;al exparses hem Sch & :Form
104U. 11ns4 (cr as prWlously adllstscl)
. . . . . . .
Medlcal espsnsss flnrr. Sch A lFom
I 0473 lhle 1 irr
PIWOUB?~ adprred]
Munply lhne ' 3 by 7 5% ! 0 7 5 )
SuWrair line I8 from Ilna 15. .im r o
. .
less. elllel -0- . . . .
l I 7 from ' W e 14
16 S u b ~ a r bne
. . .
Or
.
.
.
I
3
Schedule B-NOL
cont tin^
Camvsr
Complela one column betore Bung t o the
nexl column Start wlfh the sarliml
carryback veer.
$9 Mhl~lhW adlusted gmss Incoma
from llne 13 on page 3
.
20
21
22
. . .
Enter as a w l ~ v number
e
any NOL
carryback trbrn a year before 2 0 q
that was a e u ~ c r ~tod figure lina 11
on page 3
. , , , ,
Addllnss t 9 a n d 2 0 . . .
Lbnubleconlnbut~ms
lrcm Srh A Form
IadO),IIW
18, or X h . A (Fonn IUWNRI,
IIM 7 (Was W V I ~adlulndl.
Rsfigured c h a r l t ~ l e COfIiIihul~~rrs
(see page 7 of the I.isrrucrlons)
Sublran \ma 23 horn lhre 22
. . .
23
24
25
26
27
28
29
24
. .
.
Casualty and then losses from Form
4684 h e 18 (l~ns20 for 2005
as prwausly ddlusled)
Cdsva y and then Isses horn Form
W ,
lhne 18 (11"s1B tor ZW5
la as prev~ousyadlunwl
Mult~plyline 19 by 1C% ( 101
4
7
~ . d
. . . .
. . .
Subtract Line 27 horn I~ne26 If zero
or less, emar -0-. . .
.
Subiracl line 28 from llne 25 .
.
..
.
M~scerlanaousdemrzed dnducr~nns
!ram %h A (Form 10401, llne 26. or
scn. A
iMONR). line 15 :or AS
om
prev~ouslyadiunadl
,
,
31
M~scJlaneous ~lnmlrnddeduct~ons
from Sct. A ( F o m 10401,
llne 23, or
Sch. A (Form !O.LONRl. Ihne 12 (or as
~ r a v ~ o u saOlUStedl
lv
. . .
32
33
MultrpJ{ line 19 by 2% (.02)
. .
34
35
.
.
bbtract line 32 from lhne3r If;em
or lass. -mter -0Sutnract lhne 33 from line 30
Complete the wohsheel on pnga IIa!
tne ~nstructsons~fI~na19 ~smoreman
the applicable amount shown h a w
(more than ons-hall that amount If
rnarned hhng s w r & l y for that year).
. .
-D
'-
-a $121,200 for
8
4
4
1997.
$ 1 2 4 . 5 ~tor 19Pa
$lze.eca for i499
$128.950 tor 2000.
$132,950 lOf SOD1
$137 30D ? o r 2 0 2
1139.500 lor 2003
$142,7(10 for 2004
$145.950 lor 2005
r,-I
.,StothewIs~,
combine lbnes 18,24,28.
and 34: enter the result here and dn
line 7 (page 3)
,
,
.
File Type | application/pdf |
File Modified | 2007-11-02 |
File Created | 2007-11-02 |