Form Ia 1120f - Franchise Return For Financial Institutions - 2010 Page 2
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22010 IA 1120F Schedules A & D
Schedule A
Schedule D
1. Cash to Accrual Adjustments
2. Expenses to Carry Tax Exempt sections 291 and 265
3. Expense to Carry Investment Subsidiary
4. Contribution Adjustments
5. Capital Loss Adjustments
6. Iowa Franchise Tax Refund Reported on Federal Return
7. Depreciation Adjustment from IA 4562A
8. Other:
9.
TOTALS
Enter Totals On:
Line 4, IA 1120F
Line 6, IA 1120F
2010 IA 1120F Schedule C - Payments
Current Period’s Estimated Tax Payments
Amount
Date of Payment
1. Prior Period’s Overpayment Credited to Current Period
2. First Installment:
3. Second Installment:
4. Third Installment:
5. Fourth Installment:
6. Voucher Payments
7. Other Payments
8. Total Payments. Add lines 1 through 7.
Enter on line 18, IA 1120F
Additional Information
1 Short period information: Period ___ / ___ to ___ / ___
Reason for short period: ________________________________________________________
2 Year business was started in Iowa: ________
3 Information from the p r i o r return:
Corporation Name: _____________________________________________________________
FEIN: _________________________________________ Net Income: ___________________
4 Accounting method:
Cash
Accrual
Year accrual method began: ________
Name of Financial Institution: ___________________________________
FEIN: ______________________________________________________
Please note:
Questions?
Use whole dollars for all amounts
Iowa is in the Central Time Zone.
shown on this return and any schedules
Call 1-800-367-3388 (Iowa only)
or attachments.
or 515/281-3114
Mail your return to:
Hours: 9 a.m. - 4 p.m.,
Monday-Friday
Franchise Tax Return Processing
Web site:
Iowa Department of Revenue
PO Box 10413
E-mail: idr@iowa.gov
Des Moines IA 50306-0413
43-001b (07/14/10)
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Parent category: Financial