Enlarge image | 1 1 1 2 2 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 Form With grid With grid & data2 84 85 3 4 82 83 3 3 4 4 5 2023 Form OR-OC Office use only 5 6 Page 1 of 2, 150‑101‑154 Oregon Department of Revenue 01372301010000 6 7 (Rev. 07‑14‑23, ver. 01) 7 8 Oregon Composite Return 8 9 9 10 10 11 Submit original form—do not submit photocopy. 11 12 Pass‑through entity (PTE) name Federal employer identification number (FEIN) 12 13 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 99-9999999– 13 14 PTE address PO Box 14 15 15 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX 16 City State ZIP code 16 17 17 18 XXXXXXXXXXXXXXXXXXXXXContact first name Initial Contact last name XXContact phoneXXXXX-XXXX 18 19 XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX (999)( ) 999-9999– 19 20 20 21 Type of PTE filing this 21 22 return (check box): S corporation Partnership LLC Trust LLP LP 22 X X X X X X 23 23 24 Number of owners included Individuals C corporations Estates Trusts 24 25 in this return that are: 99,999 99,999 99,999 99,999 25 26 26 27 Tax year end date for majority of owners on composite return: 99/99/9999/ / 27 28 28 29 X Extension filed. Extended due date: 99/99/9999/ / 29 30 30 31 X Amended return. If amending for an NOL, tax year the NOL was generated: 9999 31 32 32 33 X CPAR report. FPA issue date: 99/99/9999/ / Audited partnership tax year end date: 99/99/9999/ / 33 34 34 35 X Form OR‑OC‑TR submitted. 35 36 36 37 37 38 38 39 1. Composite tax [from Schedule OR‑OC‑1, line 5(a), or Individuals, trusts, and estates Corporate income or excise tax 39 40 Schedule OR‑OC‑2, line 6(a)] .........................................................1a. 99,999,999,999.00.00 1b. 99,999,999,999.00.00 40 41 2. CPAR tax [from Schedule OR‑OC‑3, line 5(a), or 41 42 Schedule OR‑OC‑4, line 6(a)] .........................................................2a. 99,999,999,999.00.00 2b. 99,999,999,999.00.00 42 43 3. Add lines 1 and 2 ............................................................................3a. 99,999,999,999.00.00 3b. 99,999,999,999.00.00 43 44 4. PTE‑E tax credit [from Schedule OR‑OC‑1, line 5(b)] ....................4a. 99,999,999,999.00.00 44 45 5. Oregon surplus credit [from Schedule OR‑OC‑1, line 5(c)] ...........5a. 99,999,999,999.00.00 45 46 6. Estimated tax payments for 2023. Include all payments you 46 47 made before filing this return..........................................................6a. 99,999,999,999.00.00 6b. 99,999,999,999.00.00 47 48 7. Add lines 4, 5, and 6 .......................................................................7a. 99,999,999,999.00.00 7b. 99,999,999,999.00.00 48 49 8. Overpayment. Is line 3 less than line 7? If so, line 7 49 50 minus line 3 .....................................................................................8a. 99,999,999,999.00.00 8b. 99,999,999,999.00.00 50 51 9. Tax to pay. Is line 3 more than line 7? If so, line 3 minus line 7 .....9a. 99,999,999,999.00.00 9b. 99,999,999,999.00.00 51 52 10. Penalty and interest (see instructions) .........................................10a. 99,999,999,999.00.00 10b. 99,999,999,999.00.00 52 53 11. Interest on underpayment of estimated tax [from Schedule 53 54 OR‑OC‑1, line 5(e), or Schedule OR‑OC‑2, line 6(c)] ................... 11a. 99,999,999,999.00.00 11b. 99,999,999,999.00.00 54 55 12. Add lines 9, 10, and 11..................................................................12a. 99,999,999,999.00.00 12b. 99,999,999,999.00.00 55 56 13. Amount you owe. Is line 12 more than line 8? If so, line 12 56 57 minus line 8 ...................................................................................13a. 99,999,999,999.00.00 13b. 99,999,999,999.00.00 57 58 14. Refund. Is line 8 more than line 12? If so, line 8 minus line 12 ....14a. 99,999,999,999.00.00 14b. 99,999,999,999.00.00 58 59 59 60 60 61 61 62 62 63 63 64 64 1 2 65 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 65 84 85 3 4 82 83 66 66 |
Enlarge image | 67 67 1 2 68 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 68 84 85 3 4 82 83 69 69 70 2023 Form OR-OC 70 71 Page 2 of 2, 150‑101‑154 Oregon Department of Revenue 01372301020000 71 72 (Rev. 07‑14‑23, ver. 01) 72 73 73 74 74 75 Net amount you owe or net refund 75 76 15. Add lines 13a and 13b ........................................................................................................................................15. 99,999,999,999.00.00 76 77 16. Add lines 14a and 14b ........................................................................................................................................16. 99,999,999,999.00.00 77 78 17. Amount you owe. Is line 15 more than line 16? If so, line 15 minus line 16—stop here ..... Amount you owe 17. 99,999,999,999.00.00 78 79 18. Is line 16 more than line 15? If so, line 16 minus line 15 ....................................................................................18. 99,999,999,999.00.00 79 80 19. Fill in the part of line 18 that you want applied to your open estimated tax account .......................................19. 99,999,999,999.00.00 80 81 20. Net refund. Line 18 minus line 19 .................................................................................................. Net refund 20. 99,999,999,999.00.00 81 82 82 83 83 84 84 85 Under penalty of false swearing, I declare the information in this return and any attachments is true, correct, and complete. 85 86 Sign here. Keep a copy of this return for your tax records. 86 87 Signature of general partner, LLC member, or officer Date 87 88 X 99/99/9999/ / 88 89 Title of general partner, LLC member, or officer 89 90 90 91 PrintXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXfirst name of general partner, LLC member, or officerInitial Last name 91 92 92 93 XXXXXXXXXXXXSignature of paid preparer X XXXXXXXXXXXXXXXXXXXXDate Preparer license number Paid preparer phone 93 94 X 99/99/9999/ / XXXXXXXXXX (999)( ) 999-9999– 94 95 Print first name of paid preparer Initial Last name 95 96 96 97 XXXXXXXXXXXXPaid preparer address X XXXXXXXXXXXXXXXXXXXXCity State ZIP code 97 98 98 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXX-XXXX 99 99 100 If you’re mailing a payment with your return, send it in the same envelope as your return. We accept checks, money orders, and cashier’s checks. 100 101 Don’t mail cash. Don’t use Form OR‑OC‑V if sending a payment with your return. Make your check or money order payable to “Oregon Department of 101 102 Revenue” and write the PTE’s FEIN and “2023 Oregon Form OR‑OC” on your payment. 102 103 Mail returns with no payment to: Oregon Department of Revenue, PO Box 14700, Salem OR 97309‑0930. 103 104 Mail returns with a payment to: Oregon Department of Revenue, PO Box 14555, Salem OR 97309‑0940. 104 105 105 106 106 107 107 108 108 109 109 110 110 111 111 112 112 113 113 114 114 115 115 116 116 117 117 118 118 119 119 120 120 121 121 122 122 123 123 124 124 125 125 126 126 127 127 128 128 129 129 130 130 1 2 131 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 131 84 85 3 4 82 83 132 132 |