Schedule D (Form 1120s) - Capital Gains And Losses And Built-In Gains - 2012
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1Capital Gains and Losses and Built-in Gains
SCHEDULE D
OMB No. 1545-0130
(Form 1120S)
Attach to Form 1120S.
Use Form 8949 to list your transactions for lines 1, 2, 3, 8, 9, and 10.
2012
▶
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Information about Schedule D (Form 1120S) and its separate instructions is
▶
Department of the Treasury
at
Internal Revenue Service
Employer identification number
Name
Part I
Short-Term Capital Gains and Losses—Assets Held One Year or Less
(h) Gain or (loss).
Complete Form 8949 before completing line 1, 2,
(d) Proceeds (sales price)
(e) Cost or other basis from
(g) Adjustments to gain or
Subtract column (e)
or 3. This form may be easier to complete if you
from Form(s) 8949, Part I,
Form(s) 8949, Part I, line 2,
loss from Form(s) 8949,
from column (d) and
line 2, column (d)
column (e)
Part I, line 2, column (g)
combine the result
round off cents to whole dollars.
with column (g)
1
Short-term totals from all Forms
8949 with box A checked in Part I
2
Short-term totals from all Forms
8949 with box B checked in Part I
3
Short-term totals from all Forms
8949 with box C checked in Part I
4
Short-term capital gain from installment sales from Form 6252, line 26 or 37 .
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4
5
5
Short-term capital gain or (loss) from like-kind exchanges from Form 8824
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6 (
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6
Tax on short-term capital gain included on line 23 below .
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7
Net short-term capital gain or (loss). Combine lines 1 through 6 in column (h). Enter here and
7
on Form 1120S, Schedule K, line 7 or 10
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Part II
Long-Term Capital Gains and Losses—Assets Held More Than One Year
(h) Gain or (loss).
Complete Form 8949 before completing line 8, 9,
(d) Proceeds (sales price)
(e) Cost or other basis from
(g) Adjustments to gain or
Subtract column (e)
or 10. This form may be easier to complete if you
from Form(s) 8949, Part II,
Form(s) 8949, Part II,
loss from Form(s) 8949,
from column (d) and
line 4, column (d)
line 4, column (e)
Part II, line 4, column (g)
combine the result
round off cents to whole dollars.
with column (g)
8
Long-term totals from all Forms
8949 with box A checked in Part II
9
Long-term totals from all Forms
8949 with box B checked in Part II
10
Long-term totals from all Forms
8949 with box C checked in Part II
11
Long-term capital gain from installment sales from Form 6252, line 26 or 37 .
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11
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12
Long-term capital gain or (loss) from like-kind exchanges from Form 8824
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13
13
Capital gain distributions (see instructions) .
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14 (
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14
Tax on long-term capital gain included on line 23 below
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15
Net long-term capital gain or (loss). Combine lines 8 through 14 in column (h). Enter here and
15
on Form 1120S, Schedule K, line 8a or 10 .
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Part III
Built-in Gains Tax (See instructions before completing this part.)
16
Excess of recognized built-in gains over recognized built-in losses (attach computation
16
statement).
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17
Taxable income (attach computation statement) .
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17
18
Net recognized built-in gain. Enter the smallest of line 16, line 17, or line 8 of Schedule B
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18
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19
Section 1374(b)(2) deduction
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20
Subtract line 19 from line 18. If zero or less, enter -0- here and on line 23 .
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20
21
Enter 35% of line 20 .
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21
22
Section 1374(b)(3) business credit and minimum tax credit carryforwards from C corporation
22
years
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23
Tax. Subtract line 22 from line 21 (if zero or less, enter -0-). Enter here and on Form 1120S, page
1, line 22b
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For Paperwork Reduction Act Notice, see the Instructions for Form 1120S.
Cat. No. 11516V
Schedule D (Form 1120S) 2012
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