Ia Corporation Schedule H1 - Computation Of Federal Tax Refund/deduction/ia Corporation Schedule H2 - Consolidating Income Statements/ia Corporation Schedule H3 - Reconciliation Of Iowa Schedule H2 With Consolidated Federal Return

Download a blank fillable Ia Corporation Schedule H1 - Computation Of Federal Tax Refund/deduction/ia Corporation Schedule H2 - Consolidating Income Statements/ia Corporation Schedule H3 - Reconciliation Of Iowa Schedule H2 With Consolidated Federal Return in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Ia Corporation Schedule H1 - Computation Of Federal Tax Refund/deduction/ia Corporation Schedule H2 - Consolidating Income Statements/ia Corporation Schedule H3 - Reconciliation Of Iowa Schedule H2 With Consolidated Federal Return with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

Iowa Department of Revenue

IA Corporation Schedule H1

https://tax.iowa.gov

Computation of Federal Tax Refund/Deduction

Corporation Name:

Federal Employer Identification Number (FEIN):

Tax Period:

For filing status 2 or 3 only. If you need more space than provided, you may copy this schedule.

Note: you must enclose pages 1-5 of your consolidated federal return.

Company Name

FEIN

Profit (A)

Loss (B)

10.

11.

12.

13.

14.

15.

16.

17.

18.

19.

20.

21.

22.

23.

24.

25.

26.

27.

28.

29.

30.

31.

32.

33.

34.

35.

36.

37.

38.

39.

40.

41.

42. Subtotal. Use in computing federal refund/deduction. .........................................

43. Consolidating Adjustments and Eliminations ......................................................

44. Total. Must equal income per federal return. ..................................................................................................

45. Separate company income/loss .....................................................................................................................

46. Federal taxable income/loss from line 42 .......................................................................................................

47. Federal tax/refund as reported to the Internal Revenue Service ....................................................................

48. Percent allowed as an addition/reduction .......................................................................................................

50%

49. Federal Refund/Deduction. Divide line 45 by line 46, multiply by line 47, then by line 48. Enter on lA 1120.

42-021a (06/18/15)