Enlarge image | DO NOT STAPLE New Hampshire 202 Department of *0BTSUM2311862* Revenue Administration BT-SUMMARY 0BTSUM2311862 BUSINESS TAX RETURN SUMMARY STEP 1 - PRINT OR TYPE MMDDYYYY MMDDYYYY For the CALENDAR year 202 or other taxable period beginning: and ending: Check box if there has been a name change since last filing. List former name. Proprietor's Last Name If issued a DIN, use the DIN in the First Name MI Social Security Number appropriate taxpayer identification box. DO NOT enter SSN or FEIN if you have a DIN Corporate, Partnership, Estate, Trust, Non-Profit or LLC Name Taxpayer Identification Number Principal Business Activity Code (Federal) Number & Street Address Address (continued) Unit Type Unit # City / Town State Zip Code + 4 (or Canadian Postal Code) STEP 2 - Return Type and Federal Information Are you required to file a BET Return (Gross Business Receipts Yes No over $2 ,000, or Enterprise Value Tax Base over $2 ,000)? If you checked "yes" to one or both of the first two Are you required to file a BPT Return (Gross Business Income over $ ,000)? Yes No questions, you must file the completed corresponding return(s) with this BT-Summary. Do you file a Form 990/990T? Yes No Do you file a Federal Form 8023, Federal Form 8883 and/or have checked box 10b on Schedule B of Federal Form 1065? Yes No Is the business organization filing its return on an IRS approved 52/53 week Yes No tax year? 2 - CORPORATION 3 - PARTNERSHIP 1 - PROPRIETORSHIP AMENDED RETURN OR LLC 6 - COMBINED GROUP 5 - NON-PROFIT 4 - FIDUCIARY FINAL RETURN IRS Adjustment: A complete federal Revenue Agent Report (RAR) with all applicable Schedules must be included with a complete amended NH tax return. Do not use this form to report IRS adjustments for taxable periods ending on or before December 31, 2020. BT-SUMMARY 202 Version 1 0 /202 Page 1 of 3 |
Enlarge image | New Hampshire 202 Department of *0BTSUM2321862* Revenue Administration BT-SUMMARY 0BTSUM2321862 BUSINESS TAX RETURN SUMMARY - Continued STEP 3 - Complete the BET and / or BPT return(s) and then complete the BT-Summary and attach return(s) STEP 4 - Calculate Your Balance Due or Overpayment Round to the nearest whole dollar 1 (a) Business Enterprise Tax Net of Statutory Credits 1(a) (b) Business Profits Tax Net of Statutory Credits 1(b) (c) Subtotal of Business Tax Due (Line 1(b) plus Line 1(a)) 1(c) 2 PAYMENTS (a) Tax paid with application for extension 2(a) (b) Total of taxable period's estimated tax payments 2(b) (c) Credit carryover from prior tax period 2(c) (d) Tax paid with original return (Amended returns only) 2(d) (e) Total of Lines 2(a) through 2(d) 2(e) 3 TAX DUE: (Line 1(c) minus Line 2(e)) 3 4 ADDITIONS TO TAX (a) Interest (See instructions) 4(a) (b) Failure to Pay (See instructions) 4(b) (c) Failure to File (See instructions) 4(c) (d) Underpayment of Estimated Tax (See instructions) 4(d) (e) Total of Lines 4(a) through 4(d) 4(e) 5 (a) Subtotal of Amount Due (Line 3 plus Line 4(e)) 5(a) (b) Return Payment Made Electronically 5(b) (c) BALANCE DUE: Line 5(a) minus 5(b). Make your payment online at www.revenue.nh.gov/gtc or make check payable to: STATE OF NEW HAMPSHIRE PAY THIS AMOUNT 5(c) 6 OVERPAYMENT: If balance due is less than zero, enter on Line 6 6 (a) Any amount of overpayment in excess of 500% of Line 1(c) shall be refunded (Line 1(c) X 500%). 6(a) 7 Apply overpayment amount on Line 6 to: DO NOT PAY (a) Credit - Next Year's Tax Liability (amount entered shall not exceed Line 6(a))(Not available for Federal RAR)7(a) (b) Refund (Only option available for Federal RAR) DO NOT PAY 7(b) BT-SUMMARY 202 Page 2 of 3 Version 1 0 /202 |
Enlarge image | New Hampshire 202 Department of *0BTSUM2331862* Revenue Administration BT-SUMMARY 0BTSUM2331862 BUSINESS TAX RETURN SUMMARY - Continued STEP 5 Under penalties of perjury, I declare that I have examined this BT-Summary and the attached returns, and to the best of my belief they are true, correct and complete. If prepared by a person other than the taxpayer, this declaration is based on all information of which the preparer has knowledge. If a combined group, I also certify that all affiliated companies are included in the appropriate group described in this return. POA: By checking this box and signing below, you authorize us to discuss this return with the preparer listed below. TAXPAYER'S SIGNATURE & INFORMATION Signature (in ink) MMDDYYYY Print Signatory Name & Title Email Address Phone Number Check this box if you are filing as a surviving spouse PAID PREPARER'S SIGNATURE & INFORMATION Signature of Preparer MMDDYYYY Printed Name of Preparer Email Address Phone Number Preparer Identification Number Preparer's Address Address (continued) City / Town State Zip Code + 4 (or Canadian Postal Code) Mail to: Make Check Payable to: FILE ONLINE AT GRANITE TAX CONNECT NH DRA STATE OF NEW HAMPSHIRE PO Box 637 Enclose but DO NOT staple or tape your www.revenue.nh.gov/gtc Concord NH 03302-0637 attachments THIS RETURN MUST BE ACCOMPANIED BY COMPLETE AND LEGIBLE COPIES OF THE APPROPRIATE FEDERAL FORMS AND SCHEDULES BT-SUMMARY 202 Version 1 0 / Page 3 of 3 |