Form Sc 1120s - 'S' Corporation Income Tax Return Page 5
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SC1120S
SCHEDULE SC-K WORKSHEET
* Enter amounts from corresponding lines on your federal Schedule K in Column B.
(A)
(B) *
(C)
(D)
(E)
(F)
Description
Amounts From
Plus or Minus
Federal Schedule K
Col. (D) Amounts Not
Col. (D) Amounts
Federal Schedule K
South Carolina
Amounts After SC
Apportioned or Allocated
Apportioned or
Adjustments
Adjustments
to SC
Allocated to SC
Ordinary business
1
income (loss)
Net rental real
estate income (loss)
2
Other net rental
income (loss)
3
Interest income
4
Dividends
5
Royalties
6
Net short-term
capital gain (loss)
7
Net long-term
capital gain (loss)
8
Net section
1231 gain (loss)
9
Other income (loss)
10
Section 179 deduction
11
Contributions
12a
Investment
interest expense
12b
Section 59(e)(2)
expenditures
12c
Other deductions
12d
. . . . . . . . . . . . . . . . . . . . . . . . . . .
Non-Refundable Tax Credits: Enter Total Credits from SC1120-TC . . . . . .
SC1120-TC must be attached to return.
ATTACH COMPLETE COPY OF FEDERAL RETURN
Make check payable to: SC Department of Revenue. Include Business Name, FEIN and SC File Number.
Go to , eServices, File & Pay Now, DORePay for other payment options.
30955033
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