Form 1100s - S Corporation Reconciliation And Shareholders Information Return - 1998 Page 2
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1
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5FORM 1100S
SCHEDULE A
1998
DELAWARE S CORPORATION RECONCILIATION OF
1998
ORDINARY INCOME TO TOTAL NET INCOME
For Calendar Year 1998
or Fiscal Year beginning
1998, and ending
1999
Name of S Corporation
E.I. No.
00
1. Ordinary Income (Loss) from Line 21, Federal Form 1120S
1.
%
2. Apportionment percentage from Line 8, Schedule 1-D, Form 1100S
2.
00
3. Ordinary Income apportioned to Delaware. Multiply Line 1 times Line 2
3.
Column A
Column B
Total
Within Delaware
3(a) Enter in Column A the amount from Line 1.
00
00
Enter in Column B the amount from Line 3.
3(a).
ADDITIONS:
4. Net income (loss) from rental real estate activities,
00
00
Line 2, 1120S, Schedule K
4.
5. Net income (loss) from other rental activities,
00
00
Line 3(c), 1120S, Schedule K
5.
00
00
6. Interest income from Line 4(a), 1120S, Schedule K
6.
00
00
7. Dividend income from Line 4(b), 1120S, Schedule K
7.
00
00
8. Royalty income from Line 4(c), 1120S, Schedule K
8.
9. Net short term capital gain (loss), Line 4(d),
00
00
1120S, Schedule K
9.
10. Net long term capital gain (loss), Line 4(e)(2),
00
00
1120S, Schedule K
10.
11. Other portfolio income (loss), Line 4(f),
00
00
1120S, Schedule K
11.
12. Net gain (loss) under Section 1231, Line 5(b),
00
00
1120S, Schedule K
12.
13. Other income (loss)(attach schedule), Line 6,
00
00
1120S, Schedule K
13.
14. Gain from distributions in excess of stock basis (attach schedule),
00
00
Line 20, 1120S, Schedule K
14.
15. Other non-apportionable income (loss), Line 21,
00
00
1120S, Schedule K
15.
00
00
16. Total. Add Lines 3(a) through 15
16.
SUBTRACTIONS:
17. Charitable contributions from Line 7,
00
00
1120S, Schedule K
17.
18. Section 179 expense deduction from Line 8,
00
00
1120S, Schedule K
18.
19. Expenses related to Portfolio Income (Loss)
00
00
from Line 9, 1120S, Schedule K
19.
00
00
20. Other deductions from Line 10, 1120S, Schedule K
20.
21. Depletion expense included on Line 14(d)(2),
00
00
1120S, Schedule K
21.
00
00
22. Total. Add Lines 17 through 21
22.
23. Total Net Income (Loss). Line 16 minus Line 22
00
00
Enter the amount from Column B on Line 1, Form 1100S
23.
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