Form Ia 1120a - Iowa Corporation Income Tax Return - Short Form - 1998

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OFFICE USE ONLY

I OWA

IA 1120A 1998

d e p a r t m e n t o f R eve n u e a n d F i n a n c e

Iowa Corporation Income Tax Return - Short Form

From____/____/____to____/____/____

Check the box if this is

(1) Name/Address Change

(2) A Short Period

Corporation Name and Address

Federal T.I.N.:

Business Code:

County No.:

Is this a first or final return? If yes, check the appropriate box.

First Return

New Business

Successor

Entering Iowa

Final Return

Reorganized

Merged

Dissolved

Name of contact person: _____________________________

Phone No.: (_____) - _____ - _______

Withdrawn

Bankruptcy

Other__________

Type of Return:

1 Regular Corporation

2 Cooperative

3 UBIT

Is this an inactive corporation? .................................................

Yes

Was Federal income or tax changed for any prior period(s)? ..

Yes

No Period(s)_____________________________

Do you have property in Iowa? .................................................

Yes

1. Net Income From Federal Return (b e fo re Fe d e ra l N e t O p e ra t i n g L o s s) ...................................................................... 1 ___________________________

2. 50% of Federal Tax Refund ......................

Accrual

Cash

....................................................................................... 2 ___________________________

3. Other Additions (Schedule A) ................................................................................................................................................... 3 ___________________________

4. Net Income after additions (add lines 1 through 3) .............................................................................................................. 4 ___________________________

5. 50% of Federal Tax Paid or Accrued .......

Accrual

Cash ............. 5 ______________________________

6. Other Reductions (Schedule A) ................................................................... 6 ______________________________

7. Total Reductions (add lines 5 and 6) ........................................................................................................................................ 7 ___________________________

8. Income Before Net Operating Loss (s u b t ra c t l i n e 7 f r o m l i n e 4) .................................................................................... 8 ___________________________

9. Net Operating Loss Carryforward (Schedule F) ...................................................................................................................... 9 ___________________________

10. Income Subject To Tax (subtract line 9 from line 8) Do NOT enter an amount below $0 .................................................. 10 ___________________________

11. Computed Tax (for Tax Rates, see bottom of page 2)

Check box if tax is annualized

.............................................. 11 ___________________________

12. Motor Fuel Credit (attach IA 4136) ............................................................. 12 ______________________________

13. Iowa New Jobs Credit (attach IA 133) ........................................................ 13 ______________________________

14. Research Activities Credit (attach IA 128) ................................................. 14 ______________________________

15. Minimum Tax Credit (provide schedule) ..................................................... 15 ______________________________

16. Other Credits (please specify and see instructions) ................................. 16 ______________________________

17. Total Credits (add lines 12 through 16) ....................................................... 17 ______________________________

17a. Check the b ox if IA 4136 includes diesel fuel

........................ 17a ________________________________

18. Payments (Schedule C2, line 5, includes estimated tax credit) ............... 18 ______________________________

19. Total Credits and Payments (add lines 17 and 18) ................................................................................................................. 19 ___________________________

20. Net Amount (subtract line 19 from line 11) ............................................................................................................................. 20 ___________________________

21. Tax Due (if line 20 is greater than $0 then enter the Tax Due on line 21) .......................................................................... 21 ___________________________

22. Penalty (Underpayment of Estimated Tax - attach IA 2220) ................................................................................................ 22 ___________________________

23. Penalty (Failure to pay or failure to file) ................................................................................................................................... 23 ___________________________

24. Interest ....................................................................................................................................................................................... 24 ___________________________

25. Total Amount Due (add lines 21 through 24) Make check payable to: “TREASURER, STATE OF IOWA” ................. 25 ___________________________

26. Overpayment (if line 20 is less than $0, enter overpayment on line 26) .............................................................................. 26 ___________________________

27. Credit to next period’s Estimated Tax ...................................................................................................................................... 27 ___________________________

28. Refund Requested (subtract line 27 from 26) ....................................................................................................................... 28 ___________________________

Cow-Calf

DO NOT use this amount to increase your overpayment, line 26, or to reduce the amount you owe, line 25.

Refund

Cow-Calf Refund (attach IA 132) ........................................................................................................

_________________________

Information from Prior Period Iowa Return: Corporation Name ___________________________________________________________________________

Net Income/(Loss) $ ________________________________

Federal T.I.N.: ___________________________________________________

A complete copy of your Federal Return, as filed with the Internal Revenue Service, MUST be filed with this return.

42-030a (7/98)