Schedule P Incentives - Income From Fully Taxable Operations Form Page 2

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Rev. 06.12
Schedule P Incentives - Page 2
Part IV
Deductions and Net Operating Income
00
18.
Compensation to officers (Complete Part VI of the corresponding return) ...................................
(18)
00
19.
Salaries, commissions and bonuses to employees ...................................................................
(19)
00
20.
Commissions to businesses ..................................................................................................
(20)
00
21.
Social security tax (FICA) ....................................................................................................
(21)
00
22.
Unemployment tax ..............................................................................................................
(22)
00
23.
State Insurance Fund premiums .............................................................................................
(23)
00
24.
Medical or hospitalization insurance ........................................................................................
(24)
00
25.
Insurance ...........................................................................................................................
(25)
00
26.
Interest ...............................................................................................................................
(26)
00
27.
Rent ...................................................................................................................................
(27)
00
28.
Property tax: (a) Personal ____________________ (b) Real ____________________
(28)
00
29.
Other taxes, patents and licenses (Submit detail) ......................................................................
(29)
00
30.
Losses from fire, storms, theft or other casualties .......................................................................
(30)
00
31.
Motor vehicle expenses (Mileage_______________________) (See instructions) ............
(31)
00
32.
Other motor vehicle expenses (See instructions) .................................................................
(32)
00
33.
Meal and entertainment expenses (Total_______________________) (See instructions) ..
(33)
00
34.
Travel expenses ..................................................................................................................
(34)
00
35.
Professional services ...........................................................................................................
(35)
36.
Contributions to pension or other qualified plans (See instructions. Submit Schedule F
00
Incentives) .................................................................................................................................
(36)
00
37.
Depreciation and amortization (See instructions. Submit Schedule E) ......................................
(37)
00
38.
Bad debts (See instructions. Submit detail) ................................................................................
(38)
00
39.
Charitable contributions .........................................................................................................
(39)
00
40.
Repairs ...............................................................................................................................
(40)
00
41.
Other deductions (See instructions. Submit detail) .....................................................................
(41)
00
42.
Total deductions (Add lines 18 through 41) ............................................................................................................................
(42)
00
43.
Net operating income (or loss) for the year (Subtract line 42 from line 17. Enter in Part I, line 1) ...........................................
(43)
Part V
Other Direct Costs
00
1.
Salaries, wages and bonuses .........................
00
9.
Utilities ...............................................................
(1)
(9)
00
00
2.
Social security tax (FICA) ...............................
10.
Depreciation (Schedule E) ....................................
(2)
(10)
00
00
3.
Unemployment tax ..........................................
11.
Other expenses (Submit detail) .............................
(3)
(11)
00
4.
State Insurance Fund premiums .......................
12.
Total other direct costs
(4)
00
5.
Medical or hospitalization insurance ..................
(Add lines 1 through 11.
(5)
00
6.
Other insurance ...............................................
00
Enter here and in Part III, line 5) .............................
(6)
(12)
00
7.
Excise taxes / Use taxes ...................................
(7)
00
8.
Repairs ..........................................................
(8)
Retention Period: Ten (10) years

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