DescriptionSubtract line 20 from line 6. Excess net passive income or LIFO recapture tax see instructions. 22a Tax from Schedule D Form 1120S. 22b Add lines 22a and 22b see instructions for additional taxes. 2012 estimated tax payments and 2011 overpayment credited to 2012 23a Tax deposited with Form 7004. Form 1120S Department of the Treasury Internal Revenue Service U.S. Income Tax Return for an S Corporation OMB No. ...
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