Form Rv - F1406301 - Franchise And Excise Tax Federal Income Revision Form Page 2
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2TENNESSEE DEPARTMENT OF REVENUE
FRANCHISE AND EXCISE TAX
FEDERAL INCOME REVISION FORM
Taxpayer Name
FEIN
Account Number
Taxable Period Ending
SCHEDULE K – DETERMINATION OF LOSS CARRYOVER AVAILABLE
As last reported
Net change
As amended
Increase (Decrease)
1. Net Loss from Schedule J, Line 18
ADD:
2. Dividends and non-business earnings deducted on Schedule J
3. Amounts reported on Schedule J-1, Lines 5 and 6, and Schedule J-2, Line 8
4. Reduced loss – Add Lines 1 through 3 (If net amount is positive enter “0”)
5. Excise tax ratio (Schedule N, O, P, R, S or SE, if applicable, or 100%
%
%
%
6. Current year loss carryover available (Line 4 multiplied by Line 5)
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