Schedule P Incentives - Income From Fully Taxable Operations Or Partially Exempt Income Or Subject To Tax Credit Page 2

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Rev. 04.16
Schedule P Incentives - Page 2
Part IV
Deductions and Net Operating Income
(A)
(B)
00
00
20.
Compensation to officers (Complete Part VI of the corresponding return) ...................................
(20)
00
00
21.
Salaries, commissions and bonuses to employees ....................................................................
(21)
00
00
22.
Commissions to businesses ..................................................................................................
(22)
00
00
23.
Social security tax (FICA) ....................................................................................................
(23)
00
00
24.
Unemployment tax ..............................................................................................................
(24)
00
00
25.
State Insurance Fund premiums .............................................................................................
(25)
00
00
26.
Medical or hospitalization insurance ........................................................................................
(26)
00
00
27.
Insurance ...........................................................................................................................
(27)
00
00
28.
Interest ...............................................................................................................................
(28)
00
00
29.
Rent ...................................................................................................................................
(29)
00
00
30.
Property tax: (a) Personal ____________________ (b) Real ____________________
(30)
00
00
31.
Other taxes, patents and licenses (Submit detail) ......................................................................
(31)
00
00
32.
Losses from fire, storms, theft or other casualties .......................................................................
(32)
00
00
33.
Automobile expenses (Mileage _______________________) (See instructions) .....................
(33)
00
00
34.
Other motor vehicle expenses (See instructions) .................................................................
(34)
00
00
35.
Meal and entertainment expenses (Total_______________________) (See instructions) ..
(35)
00
00
36.
Travel expenses ..................................................................................................................
(36)
00
00
37.
Professional services ...........................................................................................................
(37)
00
00
38.
Contributions to pension or other qualified plans (See instructions. Submit Form AS 6042.1) ...
(38)
00
00
39.
Depreciation and amortization (See instructions. Submit Schedule E) .................................
(39)
00
00
40.
Bad debts (See instructions. Submit detail) ................................................................................
(40)
00
00
41.
Charitable contributions .........................................................................................................
(41)
00
00
42.
Repairs ...............................................................................................................................
(42)
00
00
43.
Royalties ............................................................................................................................
(43)
00
00
44.
Management fees ...............................................................................................................
(44)
45.
Expenses related to property leased from the Puerto Rico Industrial Development Company
00
00
or Warehouse from the Trading and Export Company (See instructions) ............................
(45)
00
00
46.
Other deductions (See instructions. Submit detail) .....................................................................
(46)
00
00
47.
(47)
Total deductions (Add lines 20 through 46, Columns A and B, respectively) ..................
00
48.
Net operating income (or loss) for the year (Subtract line 47 from line 19, Column B. Enter in Part I, line 1) ..............
(48)
Part V
Other Direct Costs
1.
Salaries, wages and bonuses .........................
00
9.
00
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
00
6.
Other insurance ...............................................
Enter here and in Part III, line 5) .................
(6)
(12)
7.
Excise taxes / Use taxes ...................................
00
(7)
00
8.
Repairs ..........................................................
(8)
Retention Period: Ten (10) years

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