Ia 1120x, Iowa Amended Corporation Income Tax Return

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Iowa Department of Revenue
IA 1120X
https://tax.iowa.gov
Iowa Amended Corporation Income Tax Return
From
to
Office Use Only
Do not attach multiple years together.
Postmark
Do not use for loss carrybacks.
Reason for Amendment: ▲
Corporation Name and Address
Filing Status:
Federal Audit ..........
Type of Return:
Federal 1120X ........
FEIN:
Phone No.:
Protective Claim .....
Contact Person:
Other ......................
Check this box if Name, Address or FEIN has changed
Use Whole Dollars
As last reported
Net change
Corrected amount
1
1. Federal Net Income
2. 50% Federal Tax Refund
Accrual basis
Cash basis
2
3
3. Other additions to income from IA 1120
4. Total Additions. Add lines 1 through 3.
4
5. 50% federal tax accrued or paid
Accrual basis
Cash basis
5
6. Other reductions to income from IA 1120.
6
7. Total reductions. Add lines 5 and 6.
7
8
8. Net income after reductions. Subtract line 7 from line 4.
9. Nonbusiness income from Schedule D, line 17.
9
10. Income subject to apportionment. Subtract line 9 from line 8.
10
11a
11a. Iowa Receipts. Must be reported.
11b. Receipts Everywhere. Must be reported.
11b
12. Percentage. Divide line 11a by line 11b. Enter result carried to six places.
%
%
12
13. Income apportioned to Iowa. Multiply line 10 by line 12.
13
14. Iowa nonbusiness income from Schedule D, line 8.
14
15
15. Income before Net Operating Loss. Add lines 13 and 14.
16. Net Operating Loss.
16
17. Income subject to tax. Subtract line 16 from line 15.
17
18. Computed tax.
18
19. Alternative Minimum Tax.
19
20. Total tax. Add lines 18 and 19.
20
21
21. Credits. Does not include estimates from last period.
22. Payments. See instructions.
22
23a. Total credits and payments. Add lines 21 and 22.
23a
23b. Tax amounts previously refunded and/or credited to next period.
23b
24. Net amount. Subtract line 23a from line 20 and add line 23b.
24
25. If line 24 is greater than zero, enter tax due.
25
26a
26a. IA 2220 Penalty.
26b. Late penalty.
26b
27. Interest.
27
28. Total amount due. Add lines 25 through 27.
28
29. If line 24 is less than zero, enter overpayment.
29
30. Credit to next period’s estimated tax. (Change must be requested by the last
30
day of the subsequent tax period.)
31
31. Refund requested on amended return. Subtract line 30 from line 29.
Under penalties of perjury, I declare that I have examined this return, and included schedules/statements, and, to the best of my knowledge,
believe it to be true, correct and complete. If prepared by a person other than the taxpayer, the declaration is based on all information of
which there is any knowledge.
Officer Signature:
Title:
Date:
Preparer’s ID No:
Preparer Signature:
Date:
42-024a (07/02/15)

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