Form 1120-Ic-Disc - Interest Charge Domestic International Sales Corporation Return Page 2
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Form 1120-IC-DISC (Rev. 9-2017)
Page
Schedule A
Cost of Goods Sold (see instructions)
If the intercompany pricing rules of section 994 are used, reflect actual purchases from a related supplier at
the transfer price determined under such rules. See separate Schedule P (Form 1120-IC-DISC).
1
1
Inventory at beginning of the year
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Purchases .
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2
3
Cost of labor .
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Additional section 263A costs (attach statement) .
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5
Other costs (attach statement)
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5
6
Total. Add lines 1 through 5 .
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7
7
Inventory at end of the year
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8
Cost of goods sold. Subtract line 7 from line 6. Enter here and on line 2, page 1 .
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8
9a
Check all methods used for valuing closing inventory:
(i)
Cost
(ii)
Lower of cost or market
(iii)
Other (Specify method used and attach statement.)
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b
Check if there was a writedown of subnormal goods .
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▶
c
Check if the LIFO inventory method was adopted this tax year for any goods. If checked, attach Form 970 .
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d
If the LIFO inventory method was used for this tax year, enter amount of closing inventory computed
under LIFO
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9d
e
If property is produced or acquired for resale, do the rules of section 263A apply to the corporation?
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Yes
No
f
Was there any change in determining quantities, cost, or valuations between the opening and closing inventory? If “Yes,” attach statement
Yes
No
Schedule B
Gross Income (see instructions)
Commission sales
(a) Type of receipts
(d) Other
(e) Total (add
receipts
columns (c) and (d))
(b) Gross receipts
(c) Commission
1
Qualified export receipts from sale of export property—
a
To unrelated purchasers:
(i) Direct foreign sales .
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(ii) Foreign sales through a related foreign entity
(iii) Persons in the United States (other than
an unrelated IC-DISC)
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(iv) An unrelated IC-DISC
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b
To related purchasers:
(i) Direct foreign sales .
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(ii) Persons in the United States
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c
Total
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2
Other qualified export receipts:
a
Leasing or renting of export property
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b
Services related and subsidiary to a qualified
export sale or lease .
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c
Engineering and architectural services .
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d
Export management services .
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e
Qualified dividends (Schedule C, line 15)
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f
Interest on producer’s loans .
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g
Other interest (attach statement) .
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h
Capital gain net income. Attach Schedule D (Form 1120)
i
Net gain or (loss) from Part II, Form 4797. Attach Form 4797
j
Other (attach statement)
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k
Total
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3
Nonqualified gross receipts:
a
Ultimate use in United States .
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b
Exports subsidized by the U.S. Government .
c
Certain direct or indirect sales or leases for use
by the U.S. Government
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d
Sales to other IC-DISCs in the same controlled group
e
Nonqualified dividends (Schedule C, line 16) .
f
Other (attach statement)
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g
Total
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4
Total. Add lines 1c, 2k, 3g, column (e). Enter
here and on line 1, page 1 .
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1120-IC-DISC
Form
(Rev. 9-2017)
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