Form 42-021 - Iowa Corporation Schedule H - Computation Of Federal Tax Refund/deduction
Download a blank fillable Form 42-021 - Iowa Corporation Schedule H - Computation Of Federal Tax Refund/deduction 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 Form 42-021 - Iowa Corporation Schedule H - Computation Of Federal Tax Refund/deduction 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.
ADVERTISEMENT
1Reset Form
Print Form
Iowa Department of Revenue
Iowa Corporation Schedule H
Computation of Federal Tax Refund/Deduction
For Filing Status 2 or 3 only
TAX PERIOD: __________________
Note: You must attach a copy of pages 1-5 of your consolidated federal return and
consolidating income statements. If you need more space than provided below, you may copy this schedule.
Company Name
FEIN
Profit (A)
Loss (B)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
SUBTOTAL. Use in computing fed. refund/deduction.
44
Consolidating Adjustments and Eliminations
45
TOTAL. Must equal income per federal return.
46
Separate company income/loss
47
Federal taxable income/loss from line 43
48
Federal tax/refund as reported to the IRS
49
50%
Percent allowed as an addition/reduction
50
FEDERAL REFUND/DEDUCTION. Divide line 46 by line 47 and multiply by line 48 and 50%. Enter on IA 1120.
CORPORATE NAME: __________________________________________________ FEIN: ______________________________
42-021a (06/24/11)
ADVERTISEMENT
0 votes
Related Articles
Related forms
Ia Corporation Schedule H1 - Computation Of Federal Tax Refund/deduction/ia Corporation Schedule H2 - Consolidating Income Statements/ia Corporation Schedule H3 - Reconciliation Of Iowa Schedule H2 With Consolidated Federal Return
Financial
Related Categories
Parent category: Financial