Form Sc 1120s - 'S' Corporation Income Tax Return 2007 Page 2
ADVERTISEMENT
1
2
3
4
5SC1120S
Page 2
SCHEDULE A AND B
ADDITIONS TO FEDERAL TAXABLE INCOME
1. Taxes on or Measured By Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.
2. Excess net passive income subject to federal tax . . . . . . . . . . . . . . . . . . . . . . . . . 2.
3. Taxable portion of certain built-in gains subject to federal tax
3.
4.
4.
5.
5.
6. Other Additions (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.
7. Total Additions (add lines 1 through 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7.
DEDUCTIONS FROM FEDERAL TAXABLE INCOME
8.
8.
9.
9.
10.
10.
11.
11.
12.
12.
13. Other Deductions (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13.
14. Total Deductions (add lines 8 through 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.
15. Net Adjustment (line 7 less line 14) Also enter on line 2, Part 1, SC1120S. . . . . . . . . . . . . . . . . . . . . . . . . . . . 15.
SCHEDULE C
RESERVED
SCHEDULE D
ANNUAL REPORT TO BE COMPLETED BY ALL CORPORATIONS
1. Name
2. Incorporated under the laws of the State of
3. Location of the Registered Office of the Corporation in the State of South Carolina is
In the City of
Registered Agent at such address is
4. Location of principal office (street address)
Nature of principal business in SC
5. The total number of authorized shares of capital stock, itemized by class and series, if any, within each class is as follows:
NUMBER OF SHARES:
CLASS:
SERIES:
6. The total number of issued and outstanding shares of capital stock itemized by class and series, if any, within each class is as follows:
NUMBER OF SHARES:
CLASS:
SERIES:
7. The names and business addresses of the directors (or individuals functioning as directors) and principal officers in the Corporation are:
(If additional space is necessary, attach separate schedule).
NAME
BUSINESS ADDRESS AND OFFICE
8. Date Incorporated
Date commenced business in the State of South Carolina was
9. Date of this report
Fed EI #
10. If Foreign Corporation, the date qualified to do business in the State of South Carolina is
11. Was the name of the Corporation changed during the year?
Give old name
12. The Corporation's books are in the care of
Located at (street address)
13. The total amount of stated capital per balance sheet is:
A. Total paid in Capital Stock (cannot be a negative amount) . . . . . . . . . .
$
B. Total paid in Capital Surplus (cannot be a negative amount) . . . . . . . . .
$
C. Total amount of stated Capital (cannot be a negative amount). . . . . . .
$
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial