Schedule K Incentives - Attachment To The Form 480.30(Ii) - Computation Of Tax - 2002 Page 2

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Rev. 05.02
Schedule K Incentives - Page 2
Part II
Compensation to Officers
Percentage of
Percentage of corporation's
Compensation
Name of officer
Social security number
time devoted
stocks owned
to business
Common
Preferred
00
00
00
00
00
00
Total compensation to officers
00
Part III
Reconciliation of Taxable Income in Puerto Rico (Form 480.30(II)) and in the United States (Form 1120)
Column C
Column B
Column A
Items
Difference
United States
Puerto Rico
0 0
0 0
0 0
1.
Sales ........................................................................
(1)
0 0
0 0
0 0
2.
Cost of goods sold ...................................................
(2)
0 0
0 0
0 0
3.
Gross profit ..............................................................
(3)
0 0
0 0
0 0
4.
Interest .....................................................................
(4)
0 0
0 0
0 0
5.
Other income ...........................................................
(5)
0 0
0 0
0 0
6.
Total gross income ..................................................
(6)
0 0
0 0
0 0
7.
Total deductions.......................................................
(7)
0 0
0 0
0 0
8.
Net taxable income ..................................................
(8)
Explain difference:
____________________________________________________________________________________________________________
____________________________________________________________________________________________________________
____________________________________________________________________________________________________________
____________________________________________________________________________________________________________
Part IV
Reconciliation of Passive Income
Reconciliation Unites States (Form 1120)
Reconciliation Puerto Rico (Form 480.30(II))
00
0 0
1.
Passive income per financial statements .
1.
Passive income per financial statements ....
(1)
(1)
2.
Schedule M-1 Adjustments:
2.
Adjustments:
(a)
(a)
(b)
(b)
(c)
(c)
(d)
(d)
0 0
(e)
(e) Total (Add lines 2(a) through 2(d)) .....
(2e)
(f)
3.
Net passive income from Puerto Rico
00
0 0
(g)
Total (Add lines 2(a) through 2(f)) .....
sources (Subtract line 2(e) from line 1) .....
(3)
(2g)
3.
Passive income as reported on Form 1120
4.
Less passive income:
00
0 0
(Subtract line 2(g) from line 1) .................
a.
Rental income reported on Schedule P Inc.....
(4a)
(3)
0 0
b.
Passive income reported on Schedule N Inc..
(4b)
0 0
c.
Passive income reported on Schedule M Inc.
(4c)
0 0
d.
Passive income reported on Schedule V Inc..
(4d)
0 0
e.
Total (Add lines 4(a) through 4(d)) ................
(4e)
0 0
5.
Difference (Subtract line 4(e) from line 3) .........
(5)
Explain difference:
____________________________________________________________________________________________________________
____________________________________________________________________________________________________________
____________________________________________________________________________________________________________
Conservation Period: Ten (10) years

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