Schedule H1 - Iowa Corporation Computation Of Federal Tax Refund/deduction - 2014 Page 3

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Iowa Department of Revenue
2014 IA Corporation Schedule H2
Consolidating Income Statements
Corporation Name:
FEIN:
For Filing Status 2 or 3 only
Tax Period:
Company 1
Company 2
Company 3
Company Name
FEIN
1a
Gross receipts or sales
1b
Less returns & allowances
1c
Balance
2
Cost of goods sold
3
Gross Profit
4
Dividends
5
Interest
6
Gross rents
7
Gross royalties
8
Capital gain net income
9
Net gain (or loss) from Form 4797
10
Other income
11
Total income
12
Compensation of officers
13
Salaries and wages
14
Repairs and maintenance
15
Bad debts
16
Rents
17
Taxes and licenses
18
Interest
19
Charitable contributions
20
Depreciation
21
Depletion
22
Advertising
23
Pension, profit-sharing, etc., plans
24
Employee benefit programs
25
Domestic production activities deduction
26
Other deductions
27
Total deductions
28
Taxable income before NOL & special deductions
29a Net Operating Loss (NOL) deduction
29b Special deductions
30
Taxable income
42-021c (09/05/14)

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