General Instructions For Corporations, Partnerships, Fiduciaries, Estates And Trusts - City Of Dublin, Ohio - 2007, Afti Worksheet Adjusted Federal Taxable Income Page 3
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1
2
3AFTI Worksheet
Adjusted Federal Taxable Income
(1)
Federal Form 1120S (S Corporations) - Sch. K (pg. 3) - Line 17e
(2)
Federal Form 1065 (Partnerships, LLC's, LLP's) - Sch. K - Analysis of Net Income (Loss), Page 4 - Line 1
(3)
Federal Form 1041 (Estates, Trusts) - Page 1 - Line 17
(4)
Federal Form 1120 (C Corp - Long Form) - Page 1 - Line 28
Federal Form 1120A (C Corp - Short Form) - Page 1 - Line 24
Form 1120S
Form 1065
Form 1041
Form 1120
a)
From Federal Return (Above)
$
$
$
$
b)
Capital Losses over Capital Gains
"N / A"
c)
Sec. 179 Deduction - Limited to Taxable
Income Before the Deduction
"N / A"
d)
Charitable Contribution - In Excess of
10% Limitation
"N / A"
e)
Other: __________________________
f)
"ADJUSTED FEDERAL TAXABLE INCOME"
$
$
$
$
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