Form 1120nf-Es - Nebraska Financial Institution Voluntary Estimated Tax Payment Voucher - 2012 Page 6

Download a blank fillable Form 1120nf-Es - Nebraska Financial Institution Voluntary Estimated Tax Payment Voucher - 2012 in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form 1120nf-Es - Nebraska Financial Institution Voluntary Estimated Tax Payment Voucher - 2012 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

* CALL REPORT REFERENCES

• For use in completing lines 1-5 and line 9 of Form 1120NF-ES

REPORTS AND LINE NUMBERS

Type of Financial

LINE 9:

LINES 1-5:

Institution

Net Income Before Income Taxes

Ending Deposits

and Extraordinary Items

Banks and Savings and Loan

Form FFIEC 031

Associations with Domestic and

Consolidated Report of Condition

Consolidated Report of Income

Foreign Offices

Schedule RC-Balance Sheet

Schedule RI-Income Statement

Liabilities (Page RC-1)

Line 8 (Page RI-2)

Line 13 Deposits

Income (loss) before income taxes and

extraordinary items and other adjustments

Enter the total of lines 13.a. and 13.b.

Enter line 8.

FOR THE ENTIRE TAXABLE YEAR

Banks and Savings and Loan

Form FFIEC 041

Associations with Domestic

Consolidated Report of Condition

Consolidated Report of Income

Offices Only

Schedule RC-Balance Sheet

Schedule RI-Income Statement

Liabilities (Page RC-1)

Line 8 (Page RI-2)

Line 13 Deposits

Income (loss) before income taxes and

extraordinary items and other adjustments

Enter line 13.a.

Enter line 8.

FOR THE ENTIRE TAXABLE YEAR

Credit Unions

National Credit Union Administration

Form NCUA 5300

Statement of Financial Condition

Liabilities, Shares/Deposits (Page 3)

Income (Operating): FOR THE

Line 17 Total Shares and Deposits

ENTIRE TAXABLE YEAR

Enter line 17, column C.

Line 30 Net income

Less:

Line 14 Gain (loss) on investments

Line 15 Gain (loss) on disposition of

fixed assets

Line 16 Gain from Bargain Purchase

(Merger)

Line 17 Other Non-operating Income

(Expense)

Enter line 30 minus lines 14-17.

* This chart references the call reports available as of September 30, 2012. If these call reports are modified and the line numbers do not remain constant, please

use this chart as a guide to report the financial institution’s deposits, estimated deposits, estimated net income before income taxes and extraordinary items, and

actual net income before income taxes and extraordinary items in a consistent manner.