Schedule Nr - 2012 Nonresident Schedule - 2012 Page 2
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1
2SC adjustment continued
COLUMN A
COLUMN B
22
00
00
22 Self-employed SEP, SIMPLE, and qualified plans. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
00
00
23 Self-employed health insurance deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24
00
00
24 Penalty on early withdrawal of savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
00
00
25 Alimony paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
00
00
26 IRA deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27
27 Student loan interest deduction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
00
00
28 Tuition and fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
29 Domestic production activities deduction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29
00
00
00
30 Other Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
30
00
00
31 TOTAL ADJUSTMENTS: Add lines 17 through 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
31
00
00
32 ADJUSTED GROSS INCOME: Line 16 minus line 31 . . . . . . . . . . . . . . . . . . . . . . . . . . .
32
SOUTH CAROLINA ADJUSTMENTS
ADDITIONS
00
33 South Carolina Additions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
33
SUBTRACTIONS
00
34 44% of net capital gains held for more than one year (See instructions) . . . . . . . . . . . . .
34
35 Retirement Deduction (See instructions)
00
a) Taxpayer: Date of Birth
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
35a
00
b) Spouse:
Date of Birth
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
35b
00
c) Surviving Spouse: Deceased Spouse(s) Date of Birth
. . . . . . . . .
35c
36 Age 65 and older deduction (See instructions) (Must be a resident for part of the year)
00
36a
a) Taxpayer: Date of Birth
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
36b
b) Spouse:
Date of Birth
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
37 Deductions for dependent(s) under 6 years of age on December 31, of the tax year.
(See instructions). (Must be a resident for at least part of the year)
Date of Birth
SSN
00
Date of Birth
SSN
. . . . . . . . . . . . . . . . . . . . . . . . . . .
37
38 Contributions to the SC College Investment Program ("Future Scholar") or the SC Tuition
00
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prepayment Program. (See instructions)
38
00
39 Active Trade or Business Income Deduction (See Instructions) . . . . . . . . . . . . . . . . . . .
39
00
40 Other Subtractions (See instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
40
00
41 TOTAL SOUTH CAROLINA SUBTRACTIONS: Add lines 34 through 40 . . . . . . . . . . . .
41
00
42 TOTAL SOUTH CAROLINA ADJUSTMENTS: Line 33 minus line 41 . . . . . . . . . . . . . .
42
00
43 SC Modified Adjusted Gross Income (Column B Line 32 plus line 42) . . . . . . . . . . . . . .
43
44 PRORATION:
Line 32, Column B divided by line 32, Column A = _________________ % (Do not exceed 100%)
45
DEDUCTIONS ADJUSTMENT:
If using the standard deduction, enter the amount from federal form
OR
If itemizing, use worksheet from instructions, and enter the amount from Part IV on line 45 (Total itemized
Deductions Adjustment). Also enter the following amounts from the worksheet:
Part I (Itemized Deduction)
Part II, Worksheet A, line 5 (State Taxes)
00
Part III (Other Expenses)
45
46 Enter the total amount of personal exemptions from federal tax return
46
00
(Form 1040EZ filers enter zero.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
47
00
47 TOTAL deductions and exemptions. Add lines 45 and 46 . . . . . . . . . . . . . . . . . . . . . . . .
00
<
>
48 ALLOWABLE DEDUCTIONS: Multiply line 47 by
% from line 44 . . . . . . . . . . . . . . . . . . . . . . . . 48
49 SOUTH CAROLINA TAXABLE INCOME: Subtract line 48 from line 43, Column B. Enter the difference here and on
SC1040, line 5. If line 49 is a negative figure, enter zero on SC1040 line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49
00
Attach this form and a complete copy of your federal return to your SC1040.
Check the Schedule NR box on the front of SC1040.
Do not submit Schedule NR separately.
Your return cannot be processed if this form is submitted separately.
30812036
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