Form Ia 1120s - Iowa Income Tax Return For S Corporations - 2014

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Iowa Department of Revenue
OFFICE USE ONLY
2014 IA 1120S
Iowa Income Tax Return for S Corporations
For Calendar Year 2014 or other fiscal year
From____/____/____to____/____/____
Check all that apply:
Name/Address Change
Short Period
Amended Return
Part I: Corporation Name and Address
Name: _______________________________________
FEIN:
Business Code:
Street Address: ________________________________
County No.:
Number of Shareholders:
_____________________________________________
Is this a first or final return? If yes, check the appropriate box.
City, State, ZIP: ________________________________
First Return
New Business
Successor
Entering Iowa
Name of contact person: _______________________________
Final Return
Reorganized
Merged
Dissolved
Phone No.: ( _____ ) _________ - ______________________
Withdrawn
Bankruptcy
Other__________
Part II: Corporation Information
Type of Return:
1. S Corporation
2. IC Domestic International Sales Corporation
3. Foreign Sales Corporation
Is this an inactive corporation? ................................................
Yes
No
Was federal income or tax changed for any prior period(s)?..
Yes
No Periods: __________________________________
Is the corporation’s business carried on entirely within Iowa?
Yes
No
Date of S corporation election: _____________
Part III: Modification of Corporation Income
USE WHOLE DOLLARS
1. Net income per federal Schedule K. (See instructions). ................................................................................ 1. ________________
2. Interest and dividends exempt from federal income tax. (See instructions). ........... 2. ________________
3. Other additions. Include schedule. ........................................................................... 3. ________________
4. Total additions. Add lines 2 and 3. ........................................................................................................................ 4. ________________
5. 50% of federal income tax ......................................................................................... 5. ________________
6. Interest and dividends from f eder al securities. (See instructions). ......................... 6. ________________
7. Other reductions. Include schedule. ......................................................................... 7. ________________
8. Total reductions. Add lines 5, 6, and 7. ................................................................................................................ 8. ________________
9. Net modifications. Subtract line 8 from line 4. ..................................................................................................... 9. ________________
10. Modified federal net income. Add line 1 and line 9. ............................................................................................ 10. ________________
11. Tax on built-in gains or passive investment income. (See instructions). ............................................................ 11. _______________
Amount Owed: Make check payable to Treasurer-State of Iowa. If a refund is needed, see instructions.
Part IV: Business Activity Ratio (BAR) See instructions.
Enter Whole Dollar Amounts.
Types of Income
Column A Iowa Receipts
Column B Receipts Everywhere
1. Gross Receipts ................................................. 1. ___________________________________________________________________
2. Net Dividends. See instructions. ...................... 2. ___________________________________________________________________
3. Exempt Interest ................................................. 3. ___________________________________________________________________
4. Accounts Receivable Interest .......................... 4. ___________________________________________________________________
5. Other Interest .................................................... 5. ___________________________________________________________________
6. Rent ................................................................... 6. ___________________________________________________________________
7. Royalties ........................................................... 7. ___________________________________________________________________
8. Capital Gains / Loss ......................................... 8. ___________________________________________________________________
9. Ordinary Gains / Loss ....................................... 9. ___________________________________________________________________
10. Partnership Gross Receipts. Include schedule10. ___________________________________________________________________
11. Other. Must include schedule. ......................... 11. ___________________________________________________________________
12. TOTALS ............................................................. 12. ___________________________________________________________________
13. BAR to six decimal places. Divide line 12, column A, by line 12, column B.
%
Part V. Information from Prior Period Iowa Return:
Corporation Name: ___________________________________
Net Income/(Loss): $ ______________
FEIN: ______________________
File electronically. A complete copy of your federal return MUST be filed with this return, not including federal K-1s.
Under penalties of perjury, I declare that I have examined this return and any included schedules/statements, and, to the best of my knowledge, believe it to be
true, correct and complete. If prepared by a person other than the taxpayer, the declaration is based on all information of which there is any knowledge.
Officer’s Signature: ______________________________________________________
Date: _______ Title: ______________________
Preparer’s Signature: ____________________________________________________
Date: _______
Preparer’s Address:_______________________________________________________ Preparer’s ID No.: __________________________
Mail to: Corporate Tax Return Processing, Iowa Department of Revenue, P.O. Box 10468, Des Moines IA 50306-0468

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