Form D-20 - Columbia Corporation Franchise Tax Return - 2015 Page 5
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9D-20 FORM, PAGE 5
Schedule H-1 – Reconciliation of Income (Loss) per Books With Income (Loss) per Return
1. Net income per books. . . . . . . . . . . . . . . . . . . .
$
7. Income recorded on books this year and not
$
included in this return (itemize).
2. Federal income tax . . . . . . . . . . . . . . . . . .
Tax-exempt interest $______________
3. Excess of capital losses over capital gains . .
4. Taxable income not recorded on books this
year (itemize) . . . . . . . . . . . . . . . . . . .
8. Deductions on this tax return and not charged
5. Expenses recorded on books this year and not
against book income this year (itemize).
deducted on this return (itemize).
(a) Depreciation . . . . . $ ______________
(b) Depletion . . . . . . . . $ ______________
(a) Depreciation . . . . . . $_______________
(b) Depletion . . . . . . . $_______________
$
9. TOTAL of Lines 7 and 8 . . . . . . . . . . . . . . . .
10. Taxable Income (
federal Form 1120, page 1, line 28
should equal Line 6 minus Line 9 of this Schedule.) $
6. TOTAL of Lines 1 through 5. . . . . . . . . . . . . . . $
Schedule H-2 – Analysis of Unappropriated Retained Earnings per Books
5. Distributions:
1. Balance at beginning of year . . . . . . . . . . . .
$
$
(a) Cash . . . . .. . . . . . . . . .
(b) Stock . . . . . . . . . . . . . .
2. Net income per books . . . . . . . . . . . . . . . . .
(c) Property . .. . . . . . . . . .
3. Other increases (itemize) . . . . . . . . . . . . . . .
6. Other decreases (itemize).
7. TOTAL of Lines 5 and 6. . . . . . . . . . . . . . . .
$
8. Balance at end of year (Line 4 minus Line 7). .
$
4. TOTAL of Lines 1, 2 and 3.
$
Schedule I – Income from Rent
*
Col. 4 Depreciation
Col. 6 Taxes, Interest
*
Col. 2 Kind of
Col. 3 Gross
or Amortization (Per
Col. 5 Repairs
and other Expenses
Col. 1 Address of Property
Property
Amount of Rent
Federal Form 4562)
(Explain in Sch. I-1)
(Explain in Sch. I-1)
______________________________________________________________________________________________________________________________________
$
$
$
$
1.
___________________________________________________________________________________________________________________________________
2.
___________________________________________________________________________________________________________________________________
3.
___________________________________________________________________________________________________________________________________
4.
___________________________________________________________________________________________________________________________________
5.
___________________________________________________________________________________________________________________________________
6.
___________________________________________________________________________________________________________________________________
7. TOTAL
$
$
$
$
(Enter the total of Column 3 on D-20,
Line 6. Enter total of Column 4, 5, and 6 on appropriate deduction lines.)
*
excludes federal 30% and 50% bonus depreciation and additional IRC §179 expenses deductions.
Schedule I-1 – Explanation of deductions claimed in Columns 5 and 6 of Schedule I.
Column
Column
No.
Explanation
Amount
No.
Explanation
Amount
______________________________________________________________________________________________________________________________________
$
$
______________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________
______________________________________________________________________________________________________________________________________
__________________________________________________________________________________________
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