Form 1120-C - U.s. Income Tax Return For Cooperative Associations - 2012 Page 3
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53
Form 1120-C (2012)
Page
Schedule G
Allocation of Patronage and Nonpatronage Income and Deductions. Before completing,
see Schedule K, Question 14.
(a) Patronage
(b) Nonpatronage
1
Gross receipts or sales
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1
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2
Cost of goods sold .
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3
Gross profit. Subtract line 2 from line 1 .
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3
4
Other income
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4
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Total income. Combine lines 3 and 4
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6a Domestic production activities deduction (attach Form 8903) .
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6a
b Other deductions .
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6b
c Total deductions (add lines 6a and 6b)
6c
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7
Taxable income before section 1382, NOL, and special deductions. Subtract
line 6c from line 5 .
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7
8
Deductions and adjustments under section 1382 from Schedule H, line 5 (see
instructions) .
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9a Net operating loss deduction (attach statement) .
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9a
b Special deductions (see instructions) .
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9b
10
Taxable income. Subtract the total of lines 8, 9a, and 9b from line 7 .
10
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11
Combined taxable income. Combine columns (a) and (b) of line 10 (see
instructions) .
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11
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Unused patronage loss (see instructions)
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Unused nonpatronage loss (see instructions) .
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13
Schedule H
Deductions and Adjustments Under Section 1382 (see instructions)
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Dividends paid on capital stock (section 521 cooperatives only) .
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2
Nonpatronage income allocated to patrons (section 521 cooperatives only) .
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Patronage dividends:
a Money .
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3a
b Qualified written notices of allocation .
3b
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c Other property (except nonqualified written notices of allocation)
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3c
d Money or other property (except written notices of allocation) in redemption of nonqualified written
notices of allocation
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3d
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4
Domestic production activities deduction allocated to patrons
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4
Total. Combine lines 1 through 4. Enter here and on page 1, line 25b, and Schedule G, line 8 .
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1120-C
Form
(2012)
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