Form Ia 1120a - Iowa Corporation Income Tax Return - Short Form - 2011 Page 2
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2IA 1120A Page 2 2011
Schedule A - Other Additions and Reductions
Enter Whole Dollars
Type of Income
Other Additions
Other Reductions
1 Tax Exempt Interest and Dividends. See instructions.
2 Iowa Tax Expense/Refund
3 Federal Securities Interest and Dividends. See instructions.
4 Other. Please specify.
5 Depreciation / Adjustment from IA 4562A
6
Totals. Enter on page 1.
Enter on line 3.
Enter on line 6.
Schedule C2 - Payments
1st
2nd
3rd
4th
1 Estimated Tax Payments
2 Total 1st through 4th
3 Credit from Prior Period
4 Voucher Payment
5 TOTAL: Add lines 2, 3, and 4.
Enter on line 16 of page 1.
Schedule F - Net Operating Loss
(Contribution Conversion Adjustments, if applicable, should be listed separately.)
Tax Period Ended
Iowa Loss Incurred
Loss Applied
Unused Loss
1
2
3
4
5
Additional Information
(1) Year business was started in Iowa: _________
(2) Last period filed as S corporation (if any): _________
Please note IA 1120 Schedules B, C1, D, and E do not apply to the IA 1120A.
Form IA 1120A may be filed if a corporation is filing as an inactive corporation in Iowa or
it meets ALL the following requirements:
(1) It does not have any ownership in a foreign
deduction, none of which represents debt-financed
corporation.
securities.
(2) It is not a member of a controlled group of
(6) It does not apportion income within and without
corporations.
Iowa.
(3) It is not a personal holding company.
(7) It is not required to pay alternative minimum tax.
(4) It is not a consolidated corporate return filer.
(8) It does not have a deduction for nonbusiness income.
(5) Its only dividend income is from domestic
(9) It does not have any partnership income.
corporations, and those dividends qualify for the 70%
To obtain schedules and forms:
TAX RATES:
Web site:
If income shown on line 10 (of page 1) is:
To talk to a tax specialist:
Under $25,000 .............. then multiply line 10 by 6%
1-800-367-3388 (Iowa, Omaha, Rock Island, Moline)
$25,000 to $100,000 ..... then multiply line 10 by 8% and
515/281-3114 (Des Moines, out of state)
subtract $500
E-mail: idr@iowa.gov
$100,000 to $250,000 ... then multiply line 10 by 10% and
Research Iowa tax law:
subtract $2,500
Over $250,000 .............. then multiply line 10 by 12% and
MAIL YOUR RETURN TO:
subtract $7,500
Corporation Tax Return Processing
Iowa Department of Revenue
If annualizing, attach a schedule showing computation.
PO Box 10468
Des Moines IA 50306-0468
42-030b (08/08/11)
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