Form 42-021d - Iowa Corporation Schedule H3 (Reconcilliation Form Of Iowa Schedule H2 With Consolidated Federal Return)

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Iowa Department of Revenue
Iowa Corporation Schedule H3
Reconcilliation of Iowa Schedule H2 with Consolidated Federal Return
For Filing Status 2 or 3 only
TAX PERIOD: __________________
Combined
Eliminations
Adjustments
Consolidated Return
1a
Gross receipts or sales
1b
Less returns & allowances
Balance
1c
2
Cost of goods sold
Gross Profit
3
4
Dividends
5
Interest
6
Gross rents
7
Gross royalties
8
Capital gain net income
9
Net gain (or loss) from Form 4797
10
Other income
Total income
11
12
Compensation of officers
13
Salaries and wages
14
Repairs and maintenance
15
Bad debts
16
Rents
17
Taxes and licenses
18
Interest
19
Charitable contributions
20
Depreciation
21
Depletion
22
Advertising
23
Pension, profit-sharing, etc., plans
24
Employee benefit programs
25
Domestic production activities deduction
26
Other deductions
Total deductions
27
Taxable income before NOL & special deductions
28
29a NOL deduction
29b Special deductions
Taxable income
30
CORPORATE NAME: __________________________________________________ FEIN: ______________________________
42-021d (11/15/12)

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