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5                                                                                                                     Oregon Department of Revenue                        5
                        2023 Schedule OR-ASC-CORP
6                       Oregon Adjustments for Corporations                                                                                                               6
7                                                                                                                                                                         7
8                       Page 1 of 4 • Use UPPERCASE letters.  • Use blue or black ink.  • Print actual size (100%).  • Don’t submit photocopies or use staples.           8
9                                                                                                                                                                         9
10          Use this form to claim additions, subtractions, or credits that aren’t specifically included on your corporation or insurance return.                         10
11          Use codes from the appendices in the Form OR-20, OR-20-INC, OR-20-INS, or OR-20-S instructions.                                                               11
12                                                                                                                                                                        12
13          Corporation legal name (as shown on your Oregon return)                                                                                                       13
14                                                                                                                                                                        14
15                                                                                                                                                                        15
            XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
16          Federal employer identification number (FEIN)                                                                                                                 16
17                                                                                                                                                                        17
18                                                                                                                                                                        18
            99-9999999
19                                                                                                                                                                        19
20                                                                  Code                                     Amount                                                       20
            Section A: Additions
21                                                                                                                                                                        21
22                                                        A1.            999                           A2.          , , 99,999,999,999.00,                      0 0       22
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25                                                        A3.            999                           A4.          , , 99,999,999,999.00,                      0 0       25
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28                                                        A5.            999                           A6.          , , 99,999,999,999.00,                      0 0       28
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31                                                        A7.            999                           A8.          , , 99,999,999,999.00,                      0 0       31
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34                                                        A9.            999                           A10.         , , 99,999,999,999.00,                      0 0       34
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37                                                        A11.           999                           A12.         , , 99,999,999,999.00,                      0 0       37
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40                                                        A13.           999                           A14.         , , 99,999,999,999.00,                      0 0       40
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42                                                                                                                                                                        42
43                                                        A15.           999                           A16.         , , 99,999,999,999.00,                      0 0       43
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46                                                        A17.           999                           A18.         , , 99,999,999,999.00,                      0 0       46
47                                                                                                                                                                        47
48                                                                                                                                                                        48
49                                                        A19.           999                           A20.         , , 99,999,999,999.00,                      0 0       49
50                                                                                                                                                                        50
51          A21.  Enter total of section. Enter this amount on Form OR-20, line 2;                                                                                        51
52          Form OR-20-INC, line 2; Form OR-20-INS, line 8; or                                                                                                            52
53          Form OR-20-S, line 2 .................................................................Total A21.        , , 99,999,999,999.00,                      0 0       53
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                        150-102-033
63                      (Rev. 07-18-23, ver. 01)                                                                      17582301010000                                      63
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                                                                                                                       Oregon Department of Revenue
71                       2023 Schedule OR-ASC-CORP                                                                                                                   71
72                                                                                                                                                                   72
73                                                                                                                                                                   73
74                       Page 2 of 4 • Use UPPERCASE letters.  • Use blue or black ink.  • Print actual size (100%).  • Don’t submit photocopies or use staples.     74
75                                                                                                                                                                   75
76           Section B: Subtractions                     Code                                                 Amount                                                 76
77                                                                                                                                                                   77
78                                                B1.             999                                    B2.         , , 99,999,999,999.00,                      0 0 78
79                                                                                                                                                                   79
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81                                                B3.             999                                    B4.         , , 99,999,999,999.00,                      0 0 81
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84                                                B5.             999                                    B6.         , , 99,999,999,999.00,                      0 0 84
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87                                                B7.             999                                    B8.         , , 99,999,999,999.00,                      0 0 87
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90                                                B9.             999                                    B10.        , , 99,999,999,999.00,                      0 0 90
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93                                                B11.            999                                    B12.        , , 99,999,999,999.00,                      0 0 93
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96                                                B13.            999                                    B14.        , , 99,999,999,999.00,                      0 0 96
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99                                                B15.            999                                    B16.        , , 99,999,999,999.00,                      0 0 99
100                                                                                                                                                                  100
101                                                                                                                                                                  101
102                                               B17.            999                                    B18.        , , 99,999,999,999.00,                      0 0 102
103                                                                                                                                                                  103
104                                                                                                                                                                  104
105                                               B19.            999                                    B20.        , , 99,999,999,999.00,                      0 0 105
106                                                                                                                                                                  106
107          B21.  Enter total of section. Enter this amount on Form OR-20, line 4;                                                                                  107
108          Form OR-20-INC, line 4; Form OR-20-INS, line 10; or                                                                                                     108
109          Form OR-20-S, line 3 .................................................................Total B21.        , , 99,999,999,999.00,                      0 0 109
110                                                                                                                                                                  110
111          Section C: Standard credits                 Code                                                 Amount                                                 111
112                                                                                                                                                                  112
113                                               C1.             999                                    C2.         , , 99,999,999,999.00,                      0 0 113
114                                                                                                                                                                  114
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116                                               C3.             999                                    C4.         , , 99,999,999,999.00,                      0 0 116
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119                                               C5.             999                                    C6.         , , 99,999,999,999.00,                      0 0 119
120                                                                                                                                                                  120
121                                                                                                                                                                  121
122          C7.   Enter total   of section. Enter this amount on Form OR-20, line 17;                                                                               122
123          Form OR-20-INC, line 11; or Form OR-20-INS, line 20 .............Total C7.                              , , 99,999,999,999.00,                      0 0 123
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                         150-102-033
129                      (Rev. 07-18-23, ver. 01)                                                                      17582301020000                                129
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                                                                                         Oregon Department of Revenue
137          2023 Schedule OR-ASC-CORP                                                                                                                   137
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139                                                                                                                                                      139
140          Page 3 of 4 • Use UPPERCASE letters.  • Use blue or black ink.  • Print actual size (100%).  • Don’t submit photocopies or use staples.     140
141                                                                                                                                                      141
142          Section D: Carryforward credits      Code          Amount from prior year                                                                   142
143                                                                                                                                                      143
144                                          D1.       999 D2.  ,                        , 99,999,999,999.00,                                        0 0 144
145                                                             Amount awarded this year                                                                 145
146                                                                                                                                                      146
147                                                        D3.  ,                        , 99,999,999,999.00,                                        0 0 147
148                                                             Total used this year                                                                     148
149                                                                                                                                                      149
150                                                        D4.  ,                        , 99,999,999,999.00,                                        0 0 150
151                                                                                                                                                      151
152                                               Code          Amount from prior year                                                                   152
153                                                                                                                                                      153
154                                          D5.       999 D6.  ,                        , 99,999,999,999.00,                                        0 0 154
155                                                             Amount awarded this year                                                                 155
156                                                                                                                                                      156
157                                                        D7.  ,                        , 99,999,999,999.00,                                        0 0 157
158                                                             Total used this year                                                                     158
159                                                                                                                                                      159
160                                                        D8.  ,                        , 99,999,999,999.00,                                        0 0 160
161                                                                                                                                                      161
162                                               Code          Amount from prior year                                                                   162
163                                                                                                                                                      163
164                                          D9.       999 D10. ,                        , 99,999,999,999.00,                                        0 0 164
165                                                             Amount awarded this year                                                                 165
166                                                                                                                                                      166
167                                                        D11. ,                        , 99,999,999,999.00,                                        0 0 167
168                                                             Total used this year                                                                     168
169                                                                                                                                                      169
170                                                        D12. ,                        , 99,999,999,999.00,                                        0 0 170
171                                                                                                                                                      171
172                                               Code          Amount from prior year                                                                   172
173                                                                                                                                                      173
174                                          D13.      999 D14. ,                        , 99,999,999,999.00,                                        0 0 174
175                                                             Amount awarded this year                                                                 175
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177                                                        D15. ,                        , 99,999,999,999.00,                                        0 0 177
178                                                             Total used this year                                                                     178
179                                                                                                                                                      179
180                                                        D16. ,                        , 99,999,999,999.00,                                        0 0 180
181                                                                                                                                                      181
182                                               Code          Amount from prior year                                                                   182
183                                                                                                                                                      183
184                                          D17.      999 D18. ,                        , 99,999,999,999.00,                                        0 0 184
185                                                             Amount awarded this year                                                                 185
186                                                                                                                                                      186
187                                                        D19. ,                        , 99,999,999,999.00,                                        0 0 187
188                                                             Total used this year                                                                     188
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190                                                        D20. ,                        , 99,999,999,999.00,                                        0 0 190
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             150-102-033
195          (Rev. 07-18-23, ver. 01)                                                    17582301030000                                                  195
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                                                                                                                           Oregon Department of Revenue
335                      2023 Schedule OR-ASC-CORP                                                                                                                   335
336                                                                                                                                                                  336
337                                                                                                                                                                  337
338                      Page 4 of 4 • Use UPPERCASE letters.  • Use blue or black ink.  • Print actual size (100%).  • Don’t submit photocopies or use staples.     338
339                                                                                                                                                                  339
340          D21.  Enter the total of the amounts of “Total used this year” in this section.                                                                         340
341          Enter this amount on Form OR-20, line 19; Form OR-20-INC, line 13;                                                                                      341
342          Form OR-20-INS, line 22; or Form OR-20-S, line 15 ..................Total D21.                              , , 99,999,999,999.00,                  0 0 342
343                                                                                                                                                                  343
344                                                                                                                                                                  344
345          Section E: Refundable credits             Code                                                       Amount                                             345
346                                                                                                                                                                  346
347                                               E1.          999                                            E2.        , , 99,999,999,999.00,                  0 0 347
348                                                    Code                                                       Amount                                             348
349                                                                                                                                                                  349
350                                               E3.          999                                            E4.        , , 99,999,999,999.00,                  0 0 350
351                                                                                                                                                                  351
352          E5.   Enter total   of section. Enter this amount on Form OR-20, Schedule ES                                                                            352
353          line 7; Form OR-20-INC, Schedule ES line 7; or Form OR-20-INS,                                                                                          353
354          Schedule ES line 7 ........................................................................Total E5.        , , 99,999,999,999.00,                  0 0 354
355                                                                                                                                                                  355
356          You must include this schedule with your Oregon corporation or insurance tax return.                                                                    356
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                         150-102-033
393                      (Rev. 07-18-23, ver. 01)                                                                          17582301040000                            393
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