Virginia Schedule 500fed - Schedule Of Federal Line Items - 2012
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12012
Virginia
Schedule of Federal
*VASFED112000*
Schedule 500FED
Line Items
Name as shown on Virginia return
Federal Employer ID Number
Form 1120-Deductions and Taxable Income
1.
Domestic Production Activities Deduction ............................................................................... 1
.00
2.
Federal Taxable Income before NOL and Special Deductions .................................................. 2
.00
3.
Net Operating Loss Deduction ................................................................................................. 3
.00
4.
Special Deductions .................................................................................................................... 4
.00
5.
Federal Taxable Income after NOL and Special Deductions .................................................... 5
.00
Form 1120, Schedule C-Dividends and Special Deductions
6.
Subpart F Income ....................................................................................................................... 6
.00
7.
Foreign Dividend Gross-Up ...................................................................................................... 7
.00
Form 1120, Schedule K or M-3
8.
Tax Exempt Interest ................................................................................................................... 8
.00
Form 5884
9.
Salaries and Wages not deducted due to the WOTC ................................................................. 9
.00
Form 4562-Special Depreciation Allowance and Other Depreciation
10. Special depreciation allowance for qualified property placed in service during the
tax year ................................................................................................................................. 10
.00
11. Property subject to 168(f)(1) election ...................................................................................... 11
.00
12. Other depreciation .................................................................................................................. 12
.00
Form 1118, Schedule A, Income or Loss Before Adjustments-Gross Income or Loss
13. Total: Deemed Dividends (Exclude Gross-up) ........................................................................ 13
.00
14. Total: Deemed Dividend (Gross-up) ....................................................................................... 14
.00
15. Total: Other Dividends (Exclude Gross-up) ............................................................................ 15
.00
16. Total: Other Dividends (Gross-up) .......................................................................................... 16
.00
17. Total: Interest .......................................................................................................................... 17
.00
18. Total: Gross Rents, Royalties, and License Fees ..................................................................... 18
.00
19. Total: Gross Income from Performance of Services ................................................................ 19
.00
20. Total: Other ............................................................................................................................. 20
.00
21. Total: Total Gross Income or Loss from Outside The US ....................................................... 21
.00
Form 1118, Schedule A, Income or Loss Before Adjustments-Deductions
22. Total: Definitely Allocable-Rental, Royalty, and Licensing Expenses-
Depreciation, Depletion, and Amortization ............................................................................. 22
.00
23. Total: Definitely Allocable-Rental, Royalty, and Licensing Expenses-
Other Expenses ........................................................................................................................ 23
.00
24. Total: Definitely Allocable-Expenses Related to Gross Income From
Performance of Services .......................................................................................................... 24
.00
25. Total: Definitely Allocable-Other Definitely Allocable Deductions ........................................ 25
.00
26. Total: Total Definitely Allocable Deductions .......................................................................... 26
.00
27. Total: Apportioned Share of Deductions Not Definitely Allocable ........................................ 27
.00
28. Total: Net Operating Loss Deduction ...................................................................................... 28
.00
29. Total: Total Deductions ........................................................................................................... 29
.00
Form 1118, Schedule A, Income or Loss Before Adjustments-Total Income or Loss
30. Total: Total Income or (Loss) Before Adjustments .................................................................. 30
.00
Attach Schedule 500FED to Your Virginia Corporation Return, Form 500
Va. Dept. of Taxation 2601002 REV 06/12
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