Form 1120-Reit - U.s. Income Tax Return For Real Estate Investment Trusts - 2016 Page 3
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Form 1120-REIT (2017)
Page
Schedule J
Tax Computation (see instructions)
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Check if the REIT is a member of a controlled group (attach Schedule O (Form 1120))
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Important: Members of a controlled group, see instructions.
2 a Tax on REIT taxable income
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2a
b Tax from Part II, line 6 .
2b
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c Tax from Part III, line 16 .
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2c
d Tax from Part IV, line 3
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2d
e Tax imposed under section 857(b)(7)(A) (see instructions) .
2e
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f
Tax imposed under sections
2f
856(c)(7) and
856(g)(5) .
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g Alternative minimum tax (attach Form 4626)
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2g
h Income tax. Add lines 2a through 2g .
2h
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3 a Foreign tax credit (attach Form 1118)
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3a
b Credit from Form 8834 (see instructions)
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3b
c General business credit (attach Form 3800)
3c
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d Other credits (attach statement—see instructions)
3d
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e Total credits. Add lines 3a through 3d .
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3e
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Subtract line 3e from line 2h
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Personal holding company tax (attach Schedule PH (Form 1120))
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Other taxes. Check if from:
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Form 4255
Form 8611
Other (attach statement)
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Total tax. Add lines 4 through 6. Enter here and on line 23, page 1 .
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7
Schedule K
Other Information (see instructions)
5
At any time during the tax year, did one foreign
1
Check method of accounting:
Yes No
Yes No
person own, directly or indirectly, at least 25% of:
Cash
a
Accrual
b
(a) the total voting power of all classes of stock of
the REIT entitled to vote, or (b) the total value of all
c
Other (specify)
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classes of stock of the REIT? If “Yes,” enter: .
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2
At the end of the tax year, did the REIT own, directly or
a Percentage owned
indirectly, 50% or more of the voting stock of a
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domestic corporation? (For rules of attribution, see
b Owner’s country
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section 267(c).)
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c The REIT may have to file Form 5472. Enter number
If “Yes,” attach a statement showing: (a) name
and employer identification number (EIN),
of Forms 5472 attached
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(b) percentage owned, and (c) taxable income or
During this tax year, did the REIT pay dividends (other
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(loss) before NOL and special deductions of such
corporation for the tax year ending with or within
than stock dividends and distributions in exchange for
your tax year.
stock) in excess of the REIT’s current and accumulated
earnings and profits? (See sections 301 and 316.) .
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3
Is the REIT a subsidiary in a parent-subsidiary
controlled group? .
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If “Yes,” file Form 5452.
If “Yes,” enter the name and EIN of the parent
corporation
7
Check this box if the REIT issued publicly offered
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debt instruments with original issue discount
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If so, the REIT may have to file Form 8281.
4
At the end of the tax year, did any individual,
partnership, corporation, estate, or trust own, directly
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or indirectly, 50% or more of the REIT’s voting stock?
Enter the amount of tax-exempt interest received or accrued
(For rules of attribution, see section 856(h).) .
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during the tax year
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$
If “Yes,” attach a statement showing name and
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identifying number. (Do not include any information
Enter the available NOL carryover from prior tax
already entered in 3 above.) Enter percentage
years. (Do not reduce it by any deduction on line
owned
21a, page 1.)
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$
1120-REIT
Form
(2017)
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