Form F-1120 - Florida Corporate Income/franchise Tax Return Page 3

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F-1120
R. 01/15
Page 3
NAME
FEIN
TAXABLE YEAR ENDING
Column (a)
Column (b)
Schedule I — Additions and/or Adjustments to Federal Taxable Income
For page 1
For Schedule VI, AMT
1.
Interest excluded from federal taxable income (see instructions)
1.
1.
2.
Undistributed net long-term capital gains (see instructions)
2.
2.
3.
Net operating loss deduction (attach schedule)
3.
3.
4.
Net capital loss carryover (attach schedule)
4.
4.
5.
Excess charitable contribution carryover (attach schedule)
5.
5.
6.
Employee benefit plan contribution carryover (attach schedule)
6.
6.
7.
Enterprise zone jobs credit (Florida Form F-1156Z)
7.
7.
8.
Ad valorem taxes allowable as enterprise zone property tax credit (Florida Form F-1158Z)
8.
8.
9.
Guaranty association assessment(s) credit
9.
9.
10. Rural and/or urban high crime area job tax credits
10.
10.
11. State housing tax credit
11.
11.
12. Credit for contributions to nonprofit scholarship funding organizations
12.
12.
13. Renewable energy tax credits
13.
13.
14. New markets tax credit
14.
14.
15. Entertainment industry tax credit
15.
15.
16. Research and Development tax credit
16.
16.
17. Energy Economic Zone tax credit
17.
17.
18. Other additions (attach statement)
18.
18.
19. Total Lines 1 through 18 in Columns (a) and (b). Enter totals for each column on Line 19. Column (a) total is also entered on
19.
19.
Page 1, Line 3 (of Florida Form F-1120). Column (b) total is also entered on Schedule VI, Line 3.
Column (a)
Column (b)
Schedule II — Subtractions from Federal Taxable Income
For page 1
For Schedule VI, AMT
1.
Gross foreign source income less attributable expenses
(a) Enter s. 78, IRC income
$ _________________________
1.
1.
(b) plus s. 862, IRC dividends
$ _________________________
u
(c) less direct and indirect expenses $ _________________________
Total
2.
Gross subpart F income less attributable expenses
(a) Enter s. 951, IRC subpart F income $ _______________________
2.
2.
u
(b) less direct and indirect expenses
$ _______________________
Total
Note: Taxpayers doing business outside Florida enter zero on Lines 3 through 6, and complete Schedule IV.
3.
3.
3.
Florida net operating loss carryover deduction (see instructions)
4.
Florida net capital loss carryover deduction (see instructions)
4.
4.
5.
Florida excess charitable contribution carryover (see instructions)
5.
5.
6.
Florida employee benefit plan contribution carryover (see instructions)
6.
6.
7.
Nonbusiness income (from Schedule R, Line 3)
7.
7.
8.
Eligible net income of an international banking facility (see instructions)
8.
8.
9.
s.179, IRC expense (see instructions)
9.
9.
10. s. 168(k), IRC special bonus depreciation (see instructions)
10.
10.
11. Other subtractions (attach statement)
11.
11.
12. Total Lines 1 through 11 in Columns (a) and (b). Enter totals for each column on Line 12. Column (a) total is also
12.
12.
entered on Page 1, Line 5 (of Florida Form F-1120). Column (b) total is also entered on Schedule VI, Line 5

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