Form Cift-620 - Louisiana Corporation Income Tax Return Page 8
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10Print your LA Revenue Account Number here.
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u
All applicable schedules must be completed.
Schedule h – Reconciliation of Income Per Books with Income Per Return
1. Net income per books
7. Income recorded on books this year, but not
included in this return – Itemize.
2. Louisiana income tax
3. Excess of capital loss over capital gains
4. Taxable income not recorded on books this
year – Itemize.
8. Deductions in this tax return not charged
against book income this year:
a. Depreciation
b. Depletion
c. Other
5. Expenses recorded on books this year, but not
deducted in this return:
a. Depreciation
b. Depletion
c. Other
9. Total – Add Lines 7 and 8.
10. Net income from all sources per return –
Subtract Line 9 from Line 6.
6. Total – Add Lines 1 through 5.
Schedule I – Summary of Estimated Tax Payments
Check number
Date
Amount
1. Credit from prior year return
2. First quarter estimated payment
3. Second quarter estimated payment
4. Third quarter estimated payment
5. Fourth quarter estimated payment
6. Payment made with extension request
7. Total – Add Lines 1 through 6.
Additional Information Required
1. Indicate principal place of business. ___________________________
5. At the end of the tax year, did you directly or indirectly own 50% or more
of the voting stock of any corporation or an interest of any partnership,
2. Describe the nature of your business activity and specify your principal
product or service, both in Louisiana and elsewhere.
including any entity treated as a corporation or partnership?
o
o
Yes
No
Louisiana:
If “yes,” show name, address, and percentage owned.
Elsewhere:
6. At the end of the tax year, did any corporation, individual, partnership,
trust, or association directly or indirectly own 50% or more of your voting
3. Indicate the date and state of incorporation. _____________________
o
o
stock?
Yes
No
4. Indicate parishes in which property is located.
If “yes,” show name, address, and percentage owned.
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