Schedule 500ac - Virginia Affiliated Corporations Consolidated And Combined Filers - 2016 Page 2

Download a blank fillable Schedule 500ac - Virginia Affiliated Corporations Consolidated And Combined Filers - 2016 in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Schedule 500ac - Virginia Affiliated Corporations Consolidated And Combined Filers - 2016 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

2016 Virginia

Virginia Affiliated Corporations

*VASCAC216888*

Schedule 500AC

Consolidated and Combined Filers

Page 2

Affiliate Name ___________________________________________________________________________ Affiliate FEIN ________________________________

SECTION D - AFFILIATE’S SHARE OF ADJUSTMENTS REPORTED ON FORM 500ADJ

Virginia Additions (see Form 500 Instructions)

Fixed Date Conformity Addition (depreciation) ..........................................................................................................

.00

Fixed Date Conformity Addition (other) .....................................................................................................................

.00

Taxable Addition from Schedule 500AB, Line 10.......................................................................................................

.00

Net income tax and other taxes based on, measured by, or computed with reference to the net income ................

.00

Interest on state obligations other than Virginia ........................................................................................................

.00

Other Additions

Code

6a.

.....................................................................

6a.

.00

6b.

.....................................................................

6b.

.00

6c.

.....................................................................

6c.

.00

Total Additions - Add Lines 1 - 5 and 6a - 6c. Enter here and on Line 2, Section A ..................................................

.00

Virginia Subtractions (see Form 500 Instructions)

Fixed Date Conformity Subtraction (depreciation).....................................................................................................

.00

Fixed Date Conformity Subtraction (other) ................................................................................................................

.00

10.

Income from obligations or securities of the U.S. exempt from state income taxes, but not from

federal income taxes .................................................................................................................................................

10.

.00

11.

Foreign dividend gross-up (IRC § 78) .......................................................................................................................

11.

.00

12.

Refund or credit of income tax included in federal taxable income ...........................................................................

12.

.00

13.

Subpart F Income (IRC § 951) ..................................................................................................................................

.00

14.

Foreign Source Income subtraction allowed by Va. Code § 58.1-402 C 8 ................................................................

14.

.00

Dividends received from corporations in which the recipient owns 50% or more of the voting stock, to the extent

15.

remaining in federal taxable income ..........................................................................................................................

15.

.00

16.

Other Subtractions

Code

16a.

.....................................................................

16a.

.00

16b.

.....................................................................

.00

16c.

.....................................................................

16c.

.00

17.

Total Subtractions - Add lines 8 - 15 and 16a - 16c. Enter here and on Line 4, Section A ........................................

17.

.00

SECTION E - FEDERAL LINE ITEMS

Form 1120, Deductions and Taxable Income

Domestic Production Activities Deduction ................................................................................................................

.00

Federal Taxable Income before NOL and Special Deductions .................................................................................

.00

Net Operating Loss Deduction .................................................................................................................................

.00

Special Deductions ...................................................................................................................................................

.00

Form 1120, Schedule K or M-3

Tax Exempt Interest ..................................................................................................................................................

.00

Form 4562, Special Depreciation Allowance and Other Depreciation

Special depreciation allowance for qualified property placed in service during the taxable year .............................

.00

Property Subject to 168(f)(1) Election ......................................................................................................................

.00

Other Depreciation ...................................................................................................................................................

.00