Form 1120-Ic-Disc - Interest Charge Domestic International Sales Corporation Return Page 3

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3
Form 1120-IC-DISC (Rev. 12-2012)
Page
Dividends and Dividends-Received Deduction (see instructions)
Schedule C
(c) Dividends–received
(a) Dividends
(b) %
deduction:
received
Dividends
from
less-than-20%-owned
domestic
corporations
(other
than
((a) × (b))
debt-financed stock)
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1
70
2
Dividends
from
20%-or-more-owned
domestic
corporations
(other
than
debt-financed stock)
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80
see
3
instruct
Dividends on debt-financed stock of domestic and foreign corporations
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ions
4
Dividends on certain preferred stock of less-than-20%-owned public utilities .
.
42
5
Dividends on certain preferred stock of 20%-or-more-owned public utilities
.
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48
6
Dividends from less-than-20%-owned foreign corporations
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70
7
Dividends from 20%-or-more-owned foreign corporations .
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80
8
Dividends from wholly owned foreign subsidiaries
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100
9
Total. Add lines 1 through 8. See instructions for limitation
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10
Dividends from foreign corporations not included on lines 3, 6, 7, or 8 .
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11
Income
from
controlled
foreign
corporations
under
subpart
F
(attach Form(s) 5471)
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12
IC-DISC and former DISC dividends not included on lines 1, 2, or 3 .
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13
Other dividends .
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14
Total dividends. Add lines 1 through 13, column (a) .
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15
Qualified dividends. Enter here and on Schedule B, line 2e, column (d) .
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16
Nonqualified dividends. Subtract line 15 from line 14. Enter here and on Schedule
B, line 3e, column (d)
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Schedule E
Deductions (Before completing, see Limitations on Deductions in the instructions.)
1
Export promotion expenses:
a
Market studies
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1a
b
Advertising
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1b
c
1c
Depreciation (attach Form 4562) .
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d
Salaries and wages .
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1d
e
Rents
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1e
f
1f
Sales commissions .
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g
Warehousing .
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1g
h
Freight (excluding insurance) .
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1h
i
Compensation of officers .
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1i
j
1j
Repairs and maintenance .
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k
Pension, profit-sharing, etc., plans .
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1k
l
Employee benefit programs
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1l
m Other (list):
1m
n
Total. Add lines 1a through 1m
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1n
2
Other expenses not deducted on line 1:
a
Bad debts .
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2a
b
Taxes and licenses .
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2b
c
Interest .
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2c
d
2d
Contributions .
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e
Freight .
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2e
f
Freight insurance
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2f
g
Other (list):
2g
h
Total. Add lines 2a through 2g
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2h
3
Total deductions. Add lines 1n and 2h. Enter here and on line 4, page 1
3
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1120-IC-DISC
Form
(Rev. 12-2012)

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