ATTENTION: 

Effective for tax years beginning after December 31, 2006, Form 1120-A, U.S. Corporation ShortForm Income Tax Return, can no longer be filed. For the 2007 tax year, all domestic 

corporations, unless required to file a special return, must file Form 1120, U.S. Corporation 

Income Tax Return.
OMB No. 1545-0890 U.S. Corporation Short-Form Income Tax Return Form1120-A

© See separate instructions to make sure the corporation qualifies to file Form 1120-A. Department of the Treasury

Internal Revenue Service

For calendar year 2006 or tax year beginning , 2006, ending , 20

Name B Employer identification number

Use IRS

label.

Otherwise,

print or

type.

A Check this box if the

corporation is a

personal service

corporation (see

instructions)

Number, street, and room or suite no. If a P.O. box, see instructions. C Date incorporated

City or town, state, and ZIP code D Total assets (see instructions)

1a Gross receipts or sales b Less returns and allowances cBalance © 1c

2 Cost of goods sold (see instructions) 2

3 Gross profit. Subtract line 2 from line 1c 3

4 Domestic corporation dividends subject to the 70% deduction 4

5 Interest 5

6 Gross rents 6

Income

7 Gross royalties 7

8 Capital gain net income (attach Schedule D (Form 1120)) 8

9 Net gain or (loss) from Form 4797, Part II, line 17 (attach Form 4797) 9

10 Other income (see instructions—attach schedule) 10

11 Total income. Add lines 3 through 10 © 11

12 Compensation of officers (see instructions) 12

13 Salaries and wages (less employment credits) 13

14 Repairs and maintenance 14

15 Bad debts 15

16 Rents 16

17 Taxes and licenses 17

18 Interest 18

19 Charitable contributions 19

(See instructions forlimitations on deductions.)

20 Depreciation from Form 4562 not claimed elsewhere on return (attach Form 4562) 20

21 Domestic production activities deduction (attach Form 8903)

22 Other deductions (attach schedule) 22

23 Total deductions. Add lines 12 through 22 © 23

24 Taxable income before net operating loss deduction and special deductions. Subtract line 23 from line 11 24

Deductions

25 Less: a Net operating loss deduction (see instructions) 25a

b Special deductions (see instructions) 25b 25c

26 Taxable income. Subtract line 25c from line 24 26

27 Total tax (page 2, Part I, line 5) 27

28a 2005 overpayment credited to 2006 28a

b 2006 estimated tax payments 28b

( ) c 2006 refund applied for on Form 4466 28c Bal © 28d

e Tax deposited with Form 7004 28e

f Credits:

h

Tax and Payments

Total payments. Add lines 28d through 28g 28h

29 Estimated tax penalty (see instructions). Check if Form 2220 is attached © 29

30 Amount owed. If line 28h is smaller than the total of lines 27 and 29, enter amount owed 30

31 Overpayment. If line 28h is larger than the total of lines 27 and 29, enter amount overpaid 31

32 Enter amount from line 31 you want: Credited to 2007 estimated tax © Refunded © 32

For Privacy Act and Paperwork Reduction Act Notice, see separate instructions. Cat. No. 11456E Form 1120-A (2006)

E Check if: (1) Initial return (2) Name change $

F Check accounting method: (1) Cash (2) Accrual (3) Other (specify) ©

(4) Address change

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. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. Sign

Here

Signature of officer Date Title

Date Preparer’s SSN or PTIN Preparer’s

signature

Check if

self-employed

Paid

Preparer’s

Use Only

Firm’s name (or

yours if self-employed),

address, and ZIP code

EIN

Phone no. ( )

May the IRS discuss this return

with the preparer shown below © (see instructions)? Yes No

©

©

©

Final return (3)

21

28f (1) Form 2439 (2) Form 4136

2006

g Credit for federal telephone excise tax (attach Form 8913) 28g
Form 1120-A (2006) Page 2

Tax Computation (see instructions)

1 Income tax. If the corporation is a qualified personal service corporation (see instructions), check here © 1

General business credit. Check box(es) and indicate which forms are attached:

Form(s) (specify) ©

3

4

3 Subtract line 2 from line 1

5

4 Other taxes. Check if from:

2

5 Total tax. Add lines 3 and 4. Enter here and on page 1, line 27 

Other Information (see instructions)

5a If an amount is entered on page 1, line 2, enter from worksheet in instructions: 1 See instructions and enter the:

(2) Additional 263A costs (attach schedule)

(3) Other costs (attach schedule)

b Business activity ©

b If property is produced or acquired for resale, do the rules of section

263A apply to the corporation?

c Product or service ©

At any time during the calendar year, did the corporation have an interest in or a

signature or other authority over a financial account (such as a bank account, securities 

account, or other financial account) in a foreign country?

6

2

Yes No

If “Yes,” enter the name of the foreign country ©

If “Yes,” attach a schedule showing name and identifying number.

3 Enter the amount of tax-exempt interest received or accrued 

during the tax year © $

Balance Sheets per Books (a) Beginning of tax year (b) End of tax year

1 Cash

2a Trade notes and accounts receivable

( ) ( ) b Less allowance for bad debts

3 Inventories

4 U.S. government obligations

5 Tax-exempt securities (see instructions)

6 Other current assets (attach schedule)

7 Loans to shareholders

Assets

8 Mortgage and real estate loans

9a Depreciable, depletable, and intangible assets

( ) ( ) b Less accumulated depreciation, depletion, and amortization

10

11 Other assets (attach schedule)

12 Total assets

13 Accounts payable

14 Other current liabilities (attach schedule)

15 Loans from shareholders

16 Mortgages, notes, bonds payable

17 Other liabilities (attach schedule)

18 Capital stock (preferred and common stock)

19 Additional paid-in capital

Liabilities and

Shareholders’ Equity 20

22 Less cost of treasury stock ( ) ( )

23 Total liabilities and shareholders’ equity

Reconciliation of Income (Loss) per Books With Income per Return

1 Net income (loss) per books 6 Income recorded on books this year not

2 Federal income tax per books included on this return (itemize): 

3 Excess of capital losses over capital gains

4 Income subject to tax not recorded on books

this year (itemize): 

7 Deductions on this return not charged against 

book income this year (itemize): 

8 Income (page 1, line 24). Enter the sum of 

lines 1 through 5 less the sum of lines 6 and 7

5 Expenses recorded on books this year not

deducted on this return (itemize):

Part IV

Part I

Part II

Part III

4 Enter total amount of cash distributions and the book value

of property distributions (other than cash) made during the tax

year © $

Land (net of any amortization)

Retained earnings

Form 4255 Form 8611

If “Yes,” the corporation may have to file Form TD F 90-22.1.

Yes No

Yes No

Form 3800

21 Adjustments to shareholders’ equity (attach schedule) 

Form 1120-A (2006)

Other (attach schedule)

Form 8697 Form 8866

Are the corporation’s total receipts (line 1a plus lines 4 through 10

on page 1) for the tax year and its total assets at the end of the tax

year less than $250,000? Yes No

7

If “Yes,” the corporation is not required to complete Parts III and IV below.

Business activity code no. © (1) Purchases

At the end of the tax year, did any individual, partnership, estate,

or trust own, directly or indirectly, 50% or more of the corporation’s 

voting stock? (For rules of attribution, see section

267(c).)

a

2

Form 8902