Ia Corporation Schedule L - Iowa Nexus Adjustment

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Iowa Department of Revenue
IA Corporation Schedule L
https://tax.iowa.gov
Iowa Nexus Adjustment
For filing status 3 only. If you need more space, include additional schedules if necessary to list all companies.
Corporation Name:
Tax Period:
Federal Employer Identification Number (FEIN):
Column C - List the income/loss (-) from federal form 1120, line 30 (before the federal loss carryforward) from each company(s) that has
nexus in Iowa. The total of Column C should match line 1 of IA 1120.
Column D - List the additional income/adjustments from each company(s) that has nexus in Iowa. The total of Column D should match
line 3 of IA 1120.
Column E - List the reductions/adjustments from each company(s) that has nexus in Iowa. The total of Column E should match line 6 of
IA 1120.
A
B
C
D
E
Company Name
FEIN
Income/Loss
Other Additions
Other Reductions
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
Total ........................................................................ $
$
$
42-025 (09/11/15)

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