Form Sc 1104 - South Carolina Savings And Loan Association Tax Return Page 2
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4SC1104
Page 2
SCHEDULE A AND B
ADDITIONS TO FEDERAL TAXABLE INCOME
1. Taxes on or Measured By Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1.
2.
2.
3.
3.
4.
4.
5. Other Additions (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5.
6. Total Additions (add lines 1 through 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6.
DEDUCTIONS FROM FEDERAL TAXABLE INCOME
7. Additions to Reserves . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7.
8.
8.
9.
9.
10. Other Deductions (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10.
11. Total Deductions (add lines 7 through 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11.
12. Net Adjustment (line 6 less line 11) Also enter on line 2, Page 1, SC1104 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12.
SCHEDULES C, D, AND E ARE TO BE COMPLETED BY MULTI-STATE ASSOCIATIONS
See Instructions for 'C' Corporations
SCHEDULE C
INCOME SUBJECT TO DIRECT ALLOCATION
Net Amounts
Net Amounts
Less:
Allocated Direct.
Allocated
Gross
Related
to SC and
Directly to
Amounts
Expenses
Other States
SC
1
2
3
4
1. Interest not connected with business
2. Dividends received
3. Rents
4. Gains/losses on real property
5. Gains/losses on intangible pers. prop.
6. Investment income directly allocated
7. TOTAL INCOME DIRECTLY ALLOCATED
8. INCOME DIRECTLY ALLOCATED TO SC
SCHEDULE D
COMPUTATION OF TAXABLE INCOME FOR ASSOCIATIONS CLAIMING MULTI-STATE OPERATIONS
1. Total net income as reconciled. Enter amount from line 3, Page 1
1.
2. Less: Income subject to direct allocation to SC and other states from Schedule C, line 7
2.
3. Total net income subject to apportionment (line 1 less line 2)
3.
4. Multiply amount on line 3 by the ratio from Schedule E and enter result here
4.
5. Add: Income subject to direct allocation to SC from Schedule C, line 8
5.
6. Total SC Net Income (sum of lines 4 and 5 above) also enter on line 4, Page 1
6.
SCHEDULE E
COMPUTATION OF GROSS RECEIPTS RATIO
1. In SC
2. Total Everywhere
3. Ratio
1. Total Gross Receipts
<
> <
>
2. Less: Exclusion
3. Gross Receipts (for ratio)
.
%
.
4. Ratio of Gross Receipts (line 3, Col. 1
line 3, Col. 2)
30902027
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