Form Ia 1120 - Iowa Corporation Income Tax Return - 2015 Page 3
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4IA 1120 Page 3, 2015
Schedule D - Nonbusiness Income. See instructions.
Allocated Within Iowa
A
B
C
D 50% of Applicable
E
Type of Income
Gross Income
Related Expenses
Subtotal
Net Income
Federal Income Tax
1. Net Dividend. See
instructions.
2. Exempt Interest and
Dividends
3. Other Interest
4. Rent
5. Royalties
6. Capital Gain
7. Other. Must include
schedule.
8.
Subtotal. Add
column E, lines 1 through 7. Also enter on line 13, page 1.
......................................................................
Allocated Without Iowa
A
B
C
D 50% of Applicable
E
Gross Income
Related Expenses
Subtotal
Net Income
Type of Income
Federal Income Tax
9. Net Dividend. See
instructions.
10. Exempt Interest and
Dividends
11. Other Interest
12. Rent
13. Royalties
14. Capital Gain
15. Other. Must include
schedule.
16.
column E, lines 9 through 15. .............................................................................................................
Subtotal. Add
17. Total. Add column E, lines 8 and 16. Also enter on line 9, page 1.
................................................................................
Schedule E - Business Activity Ratio (BAR) (see instructions)
Type of Income
Column A Iowa Receipts
Column B Receipts Everywhere
▲
▲ 1
1.
Gross Receipts
▲ 2
2.
Net Dividends. See inst ruct i o ns.
▲ 3
3.
Exempt Interest from line 9, Schedule
A.
4.
Accounts Rec e iva bl e Interest
▲ 4
▲ 5
5.
Other Interest
▲ 6
6.
Rent
▲ 7
7.
Royalties
8.
Capital Gain
▲ 8
▲ 9
9.
Ordinary Gain
▲10
10.
Partnership Gross Receipts. Include schedule.
▲
▲11
11.
Other. Must include schedule.
▲
12.
Totals
▲12
13.
Divide column A total by column B total. For example, 0.1234505 becomes 12.3451%. Enter % on line 11, page 1.
%
Tax Rates
To obtain schedules and forms:
If income shown on line 16 (of page 1) is:
Website: https://tax.iowa.gov
Under $25,000; multiply line 16 by 6%.
Tax Research Library:
Questions:
$25,000 to $100,000; multiply line 16 by 8% and subtract $500.
515-281-3114 or 800-367-3388
$100,000 to $250,000; multiply line 16 by 10% and subtract $2,500.
Email:
idr@iowa.gov
Over $250,000; multiply line 16 by 12% and subtract $7,500.
eFile or mail your return to:
Corporation Tax Return Processing
If annualizing, include a schedule showing computation.
Iowa Department of Revenue
PO Box 10468
Des Moines, IA 50306-0468
Corporate name: ________________________________________________________________________ FEIN:
42-001c (07/02/15)
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