Fillable Form 1120-Sn - Nebraska S Corporation Income Tax Return

S CORPORATION WITH OTHER INCOME AND DEDUCTIONS

FORM 1120-SN

NEBRASKA SCHEDULE A — Adjustments to Ordinary Business Income

Schedule A

2012

• Read instructions.

• Enter amounts for lines 1 through 4 from Schedule K, Federal Form 1120S.

Name on Form 1120-SN

Nebraska ID Number

24 —

ADJUSTMENTS INCREASING ORDINARY BUSINESS INCOME

TOTALS

1 Net income from rental real estate activities ........................................................................................ 1

2 Net income from other rental activities ................................................................................................. 2

3 Portfolio income:

a Interest income ................................................................................................................................ 3 a

b Dividend income .............................................................................................................................. 3 b

c Royalty income ................................................................................................................................ 3 c

d Net short-term capital gain .............................................................................................................. 3 d

e Net long-term capital gain ................................................................................................................ 3 e

f Other portfolio income ..................................................................................................................... 3 f

4 Net gain under Section 1231 (other than casualty or theft) ................................................................. 4

5 State and local government interest and dividend income (see instructions) ...................................... 5

6 Other income (attach schedule) ............................................................................................................ 6

7 TOTAL adjustments increasing ordinary business income (total of lines 1 through 6). Enter here

and on line 2, Form 1120-SN ............................................................................................................... 7

ADJUSTMENTS DECREASING ORDINARY BUSINESS INCOME

TOTALS

• Enter amounts for lines 9 through 15 from Schedule K, Federal Form 1120S.

8 Qualified U.S. government interest deduction (see instructions).......................................................... 8

9 Net loss from rental real estate activities ............................................................................................. 9

10 Net loss from other rental activities ...................................................................................................... 10

11 Portfolio loss:

a Net short-term capital loss ............................................................................................................... 11 a

b Net long-term capital loss ................................................................................................................ 11 b

c Other portfolio loss........................................................................................................................... 11 c

12 Net loss under Section 1231 ................................................................................................................ 12

13 Other loss not included in lines 9 through 12 ....................................................................................... 13

14 Charitable contributions ....................................................................................................................... 14

15 Section 179 expense deduction ........................................................................................................... 15

16 Other deductions (attach schedule) ..................................................................................................... 16

17 TOTAL adjustments decreasing ordinary business income (total of lines 8 through 16). Enter here

and on line 3, Form 1120-SN ............................................................................................................... 17

RESET

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