Form Nh-1120-We - Schedule I - Summary Of Combined Net Income

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FORM
NEW HAMPSHIRE DEPARTMENT OF REVENUE ADMINISTRATION
SUMMARY OF COMBINED NET INCOME
NH-1120-WE
Schedule I
For the CALENDAR year 1998 or other tax year beginning
and ending
Mo
Day
Year
Mo
Day
Year
Prinicpal NH Business Organization
A
B
C
D
E
FEIN
US
LESS: Overseas
LESS: Non-
ADD: Unitary
Combined
Consolidated
Business Organizations Unitary Corporations
Entities Not
Net Income
Included in Column A
Included in Column A
Included in Column A
1
1
Gross Receipts or Sales (Less returns & allowances)..................................................1
2
2
Cost of goods sold and/or operations (Complete Schedule IA on reverse side).........2
3
3
Gross Profit (Line 1 less line 2)...................................................................................3
4
4
Dividends......... .............................................................................................................4
5
5
Interest...........................................................................................................................5
6
6
Gross rents....................................................................................................................6
7
7
Gross royalties...............................................................................................................7
8
8
Capital gain net income................................................................................................8
9
9
Net gain or (Loss) from Form 4797..............................................................................9
10
10 Other income..............................................................................................................10
11
TOTAL INCOME (Lines 3 through 10)........................................................................11
11
12 Compensation of Officers...........................................................................................12
12
13
Salaries and wages (Less jobs crediit)......................................................................13
13
14 Repairs.......................................................................................................................14
14
15 Bad debts...................................................................................................................15
15
16 Rents..........................................................................................................................16
16
17 Taxes..........................................................................................................................17
17
18
Interest......................................................................................................................18
18
19
Contributions............................................................................................................19
19
21b
Depreciation (Net of depreciation claimed elsewhere on return)............................21b
21b
22 Depletion................................................................................................................... 22
22
23 Advertising.................................................................................................................23
23
24
Pension, profit-sharing and other similar type plans.................................................24
24
25 Employee benefit programs.......................................................................................25
25
26
Other deductions (Attach Schedule)..........................................................................26
26
27
TOTAL DEDUCTIONS (Total lines 12 through 26)....................................................27
27
28
TAXABLE INCOME before net operating loss deduction and special deductions
28
(LIne 11 less line 27)..................................................................................................28
(See reverse side for instructions)

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