Creator:Utah State Tax Commission Date Created:May 16, 1983 Place Created:Salt Lake City, Utah Keywords:H Tracy Hall Inc,tax payment Context:notice of demand for payment of taxes ************************************************** THE STATE OF UTAH STATF. TAX COMMISSION SALT LAKE CITY, UTAH 84134 May 16, 1983 H. Tracey Hall , Inc. 1190 Columbia Lane Provo, Utah 84604 IN REPLY REFER TO: 057676 Division: Collection Attention: Lori Hansen NOTICE AND DEMAND FOR PAYMENT OF TAXES NOTICE OF WARRANT FOR NONPAYMENT OF TAXES Corporation Franchise tax FY 8-31-82_ Total Tax due: $ 450.00 Plus Penalty $ 67.50 Plus Interest $ 18.00 Total Credits $ 486.00 Ha lance Due $ 49.50 In accordance with the provision of the law, this Commission has assessed the tax and/or penalty and interest as shown hereon and notice is hereby given that a warrant of judgment for these delinquent taxes will be provided for docketing to t', 1 , 19R1 ending Au§- 31 ,1982 Federal ld«ntJflcatlon Number 87-0293951 Utah Sec. of Stat* Number 057676 F*d*ral Business Code 8599 H. Tracy Hall, Inc. 1190 Columbia Lane Provo, Utah 84604 (If name, address* and zip cod* are incorrectly printed In above epace, pleas* correct) A. What is the latest year or years for which a Federal Examination has been completed?_NONE_ .Attach summary. B. (1) With respect to what year or years are Federal examinations now in progress, or final determinations of past examinations stiil pending? _ NONE (2) With respect to what year or years have extensions for period of proposing additional assessments of Federal tax been agreed to with the Internal Revenue Service? - Attach schedule giving complete details. NONE NOTE: A copy of the Federal return (1120S) and supporting schedules must be attached to this return. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Taxable income from page 1 of federal form 1120S__ Deduct: Income subject to federal tax from form 1120S. Line 1 lets line 2_____ Percentage of ownership represented by: (See instruction 6) number (a) Resident share* (b) Non-resident shares Total - equals 100% Line S multiplied by percent in line 4(a). Line 3 less line 5__ percent 7.000 9R7. onn 100 % Amount on line 2 Net Income (line 6 plus line 7)_ (If corporation is taxable in another state, refer to schedule N,page 2) Income allocated to Utah, from line 11, Schedule N, Page 2, (Applicable only if corporation is taxable in another state)____ Net income subject to Utah franchise tax from line 8 or 9, whichever is applicable_ X < H 11. Tax: 4% of line 10, $25 Minimum (See Instruction 6) Underestimate penalty $_ Late filing penalty $- Extension interest S_ Late filing interest &- Total: Credits: Off highway Utah agricultural gas tax $_ Amount due_ Advance payment J_ Overpayment to be refunded S. « 40,207 40,207 28,949 11,258 11,258 450 450 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief it is true, correct, and complete. If prepared by s person other than the taxpayer, his declaration is based on all information of which he has any knowledge.. Date Signature of officer Title Date fox &'ncdzx§:'wrr^rr^rovo, ^ ^ Completed Return Is to be filed with or mailed to STATE TAX COMMISSION 200 State Office Bldg., Salt Lake City, Utah 84134 0 Tp-559 (Rev. 3-80) UTAH STATE TAX COMMISSION 200 STATE OFFICE BUILDING SALT LAKE CITY, UTAH 84134 NOV I 7 REi-EASrf) pv APPLICATION FOR EXTENSION OF TIME FOR FILING RETURNS ^ -- CORPORATION FRANCHISE, Form TC-20 ( ) Form TC-20S (X) CORPORATION INCOME, Form TC-19 ( ) For taxable year ending_August 31_( 19 _82 . P-H„-i.nN„ 87-0293951 1 Itah Filp Nn 057676 H. Tracy Hall, Inc. c/o Fox & Company P. 0. Box 1366 Provo, Utah 84603 Submit in DUPLICATE. ONE COPY will be returned to you. THE APPROVED COPY OF EXTENSION MUST ACCOMPANY RETURN WHEN FILED. FAILURE TO COMPLETE ALL SPACES WILL RESULT IN DENIAL OF EXTENSION REQUEST: COMPLETE THE FOLLOWING: 1. Estimated tax due on return $ NONE 2. 3. Tax paid on prior year's return $- Tax payment remitted herewith Tax payment must equal at least 80 percent of the total amount of tax due with the return when filed, or $25.00, whichever is greater. $ NONE ~ SUB S C.P.A. November 15, 1982 Date Corporation Officer or Authorized Agent Title ■ PENALTY FOR UNDER PAYMENT OF ESTIMATED TAX: For failure to pay at least 80% of the tax due on the return with extension request, a penalty of 1% of the total additional tax due on the return will be added if the failure to pay the total tax is for one month, with an additional 1% to be added for each additional month or fraction thereof during which failure continues, not exceeding 6% in the aggregate. This penalty will not apply if payment with the application is equal to or greater than the total tax paid on prior year's return if such tax exceeds S25.00. INTEREST ON UNDERPAYMENTS: interest at the PaicJ on anY underpayment of tax computed from the normal due date for filing the rQnamtsrdaJ^ottHial payment if such final payment is made on or before the extended due date for filing the returftThe''interest rate is subject to change in accordance with future legislative revisions. APPROVED TO JUN 1 5 1983 APPROVED BY. Application denied ( ), Reasopja,.|f Telephone # By NOTE: If Granted, Time For Filing Is Extended For The Maximum Amount Of Time Permitted By Law. (SEE FURTHER INSTRUCTIONS ON REVERSE)