Form 1120-Fsc - U.s. Income Tax Return Of A Foreign Sales Corporation Page 6
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Form 1120-FSC (Rev. 12-2016)
Page
Schedule L
Balance Sheets per Books
Beginning of tax year
End of tax year
(a)
(b)
(c)
(d)
Assets
1
Cash
.
.
.
.
.
.
.
.
.
.
.
2a
Trade notes and accounts receivable .
.
b
Commissions receivable .
.
.
.
.
.
(
)
(
)
c
Less allowance for bad debts
.
.
.
.
3
Inventories .
.
.
.
.
.
.
.
.
.
4
U.S. government obligations
.
.
.
.
5
Tax-exempt securities (see instructions)
.
6
Other current assets (attach schedule) .
.
7
Loans to shareholders
.
.
.
.
.
.
8
Mortgage and real estate loans .
.
.
.
9
Other investments (attach schedule)
.
.
10a
Buildings and other depreciable assets
.
(
)
(
)
b
Less accumulated depreciation .
.
.
.
11a
Depletable assets .
.
.
.
.
.
.
.
(
)
(
)
b
Less accumulated depletion .
.
.
.
.
12
Land (net of any amortization)
.
.
.
.
13a
Intangible assets (amortizable only)
.
.
(
)
(
)
b
Less accumulated amortization .
.
.
.
14
Other assets (attach schedule) .
.
.
.
15
Total assets
.
.
.
.
.
.
.
.
.
Liabilities and Shareholders’ Equity
16
Accounts payable .
.
.
.
.
.
.
.
17
Mtges., notes, bonds payable in less than 1 year
18
Transfer prices payable .
.
.
.
.
.
19
Other current liabilities (attach schedule) .
20
Loans from shareholders .
.
.
.
.
.
21
Mtges., notes, bonds payable in 1 year or more
22
Other liabilities (attach schedule)
.
.
.
23
Capital stock .
.
.
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.
.
24
Additional paid-in capital .
.
.
.
.
.
25
Retained earnings—Appropriated (attach schedule)
26
Retained earnings—Unappropriated
.
.
27
Adjustments to shareholders’ equity (attach schedule)
(
)
(
)
28
Less cost of treasury stock .
.
.
.
.
29
Total liabilities and shareholders’ equity
.
Schedule M-1
Reconciliation of Income (Loss) per Books With Income per Return (see instructions)
Income recorded on books this year
1
Net income (loss) per books .
.
.
.
.
7
not included on this return (itemize):
2
Federal income tax per books
.
.
.
.
Tax-exempt interest $
3
Excess of capital losses over capital gains
a
4
Income
subject
to
tax
not recorded
b
Exempt foreign trade
on books this year (itemize):
income
$
Expenses recorded on books this year not
Deductions on this return not charged
5
8
deducted on this return (itemize):
against book income this year (itemize):
$
$
a
Depreciation
.
.
.
Depreciation .
.
b
Deductions attributable to
exempt foreign trade income $
c
$
Travel and entertainment
9
Add lines 7 and 8
.
.
.
.
.
Taxable income (line 18, Schedule B)—
10
line 6 less line 9
.
.
.
.
.
.
6
Add lines 1 through 5 .
.
.
.
.
.
.
Schedule M-2
Analysis of Unappropriated Retained Earnings per Books (Line 26, Schedule L)
1
5
a
Balance at beginning of year
.
.
.
.
Distributions:
Cash .
.
.
2
Net income (loss) per books .
.
.
.
.
b
Stock .
.
.
3
Other increases (itemize):
c
Property .
.
6
Other decreases (itemize):
7
Add lines 5 and 6
.
.
.
.
.
4
Add lines 1, 2, and 3 .
.
.
.
.
.
.
8
Balance at end of year (line 4 less line 7)
1120-FSC
Form
(Rev. 12-2016)
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