Form 500s - Virginia Small Business Corporation Return Of Income - 2003 Page 2
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2PART II — Additions To Federal Taxable Income
2003
FORM 500S
page 2
TOTAL
SHAREHOLDERS' SHARE
AMOUNT
A
B
C
D
E
1 Interest on state obligations other than Virginia
2 (a) Fixed Date Conformity- Depreciation . . . . .
(b) Section 179 Expenses . . . . . . . . . . . . . . .
(c) Fixed Date Conformity- Disposed Asset . .
(d) Other Fixed Date Changes Not Listed . . . .
(e) Other (see instructions) . . . . . . . . . . . . . . .
3 Total additions 1 and 2 (a) - (e) . . . . . . . . . . . . .
PART III — Subtractions From Federal Taxable Income
TOTAL
SHAREHOLDERS' SHARE
AMOUNT
A
B
C
D
E
4 Income from obligations of the
United States (see instructions) . . . . . . . . . . . .
5 (a) Fixed Date Conformity - Depreciation . . . .
(b) Fixed Date Conformity -Disposed Asset . .
(c) Other Fixed Date Changes Not Listed . . . .
(d) Other (see instructions) . . . . . . . . . . . . . . .
6 Total subtractions- Add lines 4 and 5(a) - (d) . . .
PART IV — Distributable Income Eligible For Enterprise Zone Tax Credit
TOTAL
SHAREHOLDERS' SHARE
AMOUNT
A
B
C
D
E
7 Shareholders' share of income eligible
for the Enterprise Zone credit
PART V — For Nonresidents Only: Income From Virginia Sources
TOTAL
SHAREHOLDERS' SHARE
AMOUNT
A
B
C
D
E
8 Nonresident shareholders' share of income from
Virginia sources (Enter on Form 763, Line 55)
PART VI — Credits To Tax
TOTAL
SHAREHOLDERS' SHARE
AMOUNT
A
B
C
D
E
9 Neighborhood Assistance Act . . . . . . . . . . . . .
10 Conservation Tillage Equipment . . . . . . . . . . .
11 Fertilizer & Pesticide Application Equipment . . .
12 Recyclable Materials Processing Equipment . .
13 Rent Reduction Program Credit . . . . . . . . . . . .
14 Vehicle Emissions Testing Equipment, Clean-
Fuel Vehicle & Certain Refueling Property Credit
15 Income taxes paid to other states in the U.S. .
16 Major Business Facility Job Credit . . . . . . . . .
17 Historic Rehabilitation Credit . . . . . . . . . . . . . .
18 Day-Care Facility Investment Credit . . . . . . . .
19 Agricultural Best Management Practices Credit
20 Low-Income Housing Credit . . . . . . . . . . . . . .
21 Qualified Equity & Subordinated Debt Investment
22 Worker Retraining Credit . . . . . . . . . . . . . . . . .
23 Waste Motor Oil Burning Equipment Credit . . .
24 Credit for Employers of TANF Recipients . . . .
25 Credit for Employers of Disabled Individuals . .
26 Coalfield Employment Enhancement Credit Claim
27 Riparian Forest Buffer Protection for Waterways
28 Land Preservation . . . . . . . . . . . . . . . . . . . . . .
29 Coal Employment & Production Incentive Credit
30 Total Credits . . . . . . . . . . . . . . . . . . . . . . . . . .
PART VII — Coalfield Employment Enhancement Tax Credit Earned
(Check coalfield credit box on front)
TOTAL
SHAREHOLDERS' SHARE
31 Coalfield Employment
AMOUNT
A
B
C
D
E
Enhancement Tax Credit Earned
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