Form 1120-L - U.s. Life Insurance Company Income Tax Return - 2014 Page 6

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6
Form 1120-L (2014)
Page
Schedule J
Part I—Shareholders Surplus Account (Stock Companies Only) (section 815(c)) (see instructions)
1 a
1a
Balance at the beginning of the tax year
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b
Transfers under pre-1984 sections 815(d)(1) and (4) for the preceding year .
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1b
c
Balance at the beginning of the tax year. Add lines 1a and 1b .
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1c
2 a
2a
LICTI. Add lines 24 and 25, page 1. If zero or less, enter -0-
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b
Small life insurance company deduction (Schedule H, line 17) .
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2b
c
Dividends-received deduction (Schedule A, line 16, column (c))
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2c
d
2d
Tax-exempt interest (Schedule B, line 9) (see instructions) .
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3
Add lines 1c through 2d .
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3
4
Tax liability without regard to section 815. Figure the tax on line 2a as if it were total taxable income
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4
5
Subtract line 4 from line 3. If zero or less, enter -0- .
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5
6
6
Direct or indirect distributions in the tax year but not more than line 5
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7
Balance at the end of the tax year. Subtract line 6 from line 5 .
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7
Part II—Policyholders Surplus Account (Stock Companies Only) (section 815(d)) (see instructions)
8
8
Balance at the beginning of the tax year
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9 a
Direct or indirect distributions in excess of the amount on line 5, Part I above
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9a
b
Tax increase on line 9a
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9b
c
9c
Subtractions from account under pre-1984 sections 815(d)(1) and (4) .
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d
Tax increase on line 9c
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9d
e
Subtraction from account under pre-1984 sections 815(d)(2)
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9e
10
Add lines 9a through 9e, but not more than line 8. Enter here and on page 1, line 26
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10
11
11
Balance at the end of the tax year. Subtract line 10 from line 8
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Schedule K
Tax Computation (see instructions)
1
Check if the corporation is a member of a controlled group (attach Schedule O (Form 1120)) .
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2
2
Income tax .
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3
Alternative minimum tax (attach Form 4626) .
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3
4
Add lines 2 and 3 .
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4
5 a
5a
Foreign tax credit (attach Form 1118) .
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b
Credit from Form 8834 (attach Form 8834)
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5b
c
General business credit (attach Form 3800)
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5c
d
5d
Credit for prior year minimum tax (attach Form 8827)
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e
5e
Bond credits from Form 8912
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6
Total credits. Add lines 5a through 5e
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6
7
Subtract line 6 from line 4
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7
8
8
Foreign corporations—tax on income not effectively connected with U.S. business
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9
Other taxes. Check if from:
Form 4255
Form 8611
Other (attach statement)
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9
10
Total tax. Add lines 7 through 9. Enter here and on page 1, line 28 .
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10
1120-L
Form
(2014)

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