Schedule H1 - Iowa Corporation Computation Of Federal Tax Refund/deduction - 2014
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4Iowa Department of Revenue
2014 IA Corporation Schedule H1
Computation of Federal Tax Refund/Deduction
Corporation Name:
Federal Employer Identification Number (FEIN):
For Filing Status 2 or 3 only
Tax Period:
Note: You must enclose pages 1-5 of your consolidated federal return.
If you need more space than provided, you may copy this schedule.
Company Name
FEIN
Profit (A)
Loss (B)
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Subtotal. Use in computing federal refund/deduction. ...........................................
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Consolidating Adjustments and Eliminations ................................................
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Total. Must equal income per federal return. ..............................................................................................
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Separate company income/loss ...............................................................................................................
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Federal taxable income/loss from line 42 .......................................................................................................
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Federal tax/refund as reported to the Internal Revenue Service ....................................................................
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Percent allowed as an addition/reduction ................................................................................................
50%
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Federal Refund/Deduction. Divide line 45 by line 46 and multiply by line 47 and 50%. Enter on lA 1120. .......
42-021a (09/05/14)
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