Form Cift-620 - Louisiana Corporation Income Tax Return Page 6

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Print your LA Revenue Account Number here.
_____________________________
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All applicable schedules must be completed.
Schedule C – Analysis of Schedule A, Line 30, Column 2 – Earned surplus and undivided profits per books
1. Balance at beginning of year
5. Distributions: a. Cash
2. Net income per books
b. Stock
3. Other increases – Itemize.
c. Property
6. Other decreases – Itemize.
7. Total – Add Lines 5 and 6.
4. Total – Add Lines 1, 2, and 3.
8. Balance at end of year – Subtract Line 7 from Line 4.
Schedule D – Computation of Louisiana Taxable Income
Schedule D need not be completed if Form CIFT-620A, Schedule P is filed with this return.
1.
Federal taxable income
Additions to Federal Taxable Income
2. Net operating loss deduction claimed on federal return
3. Dividends received deduction claimed on federal return
4. Louisiana income tax deducted on federal return
5. Other additions to federal taxable income – Attach schedule.
6. Total additions – Add Lines 2 through 5.
Subtractions from Federal Taxable Income
7.
Refunds of Louisiana income tax reported on federal return
8. Louisiana depletion in excess of federal depletion – Attach schedule.
9. Expenses not deducted on the federal return due to Internal Revenue Code Section 280C
10. Road Home – The amount included in federal taxable income.
11. Other subtractions – Attach schedule.
12. Total subtractions – Add Lines 7 through 11.
13. Louisiana net income before S corporation exclusion, loss adjustments, and federal income tax deduction –
Add the amount on Line 1 to the amount on Line 6, and subtract the amount on Line 12. Round to the nearest
dollar. Print here and on CIFT-620, Line 1A.
Schedule B omitted on purpose.
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