Instructions For Form 20-I - Oregon Corporation Income Tax - 2014 Page 16

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Appendix A
Corporation Form 20-I
2014 Schedule ASC-CORP Codes
Other additions
Description
Code
Description
Code
Alternative fuel vehicle fund (auction) .........................148
IRC §631(a) treatment of timber
not recognized by Oregon ...........................................162
Bad debt reserve federal exceeding Oregon .................156
Listed foreign jurisdictions—income ............................176
Capital construction fund ...............................................152
Listed foreign jurisdictions —loss ..................................177
Charitable donations not allowed for Oregon .............132
Listed foreign jurisdictions—previously
Child Care Office contributions .....................................153
included loss or expense ..............................................177
Claim of right income repayment ..................................173
Long-term care insurance premiums ............................163
Deferred gain from out-of-state
Losses of nonunitary corporations ................................164
disposition of property ................................................ 118
Net federal capital loss deduction .................................165
Dependent care credits ....................................................155
QPAI deductions ..............................................................102
Depletion (percentage in excess of cost) .......................166
Qualified research and development credit .................167
Depreciation differences..................................................174
REITs and RICs .................................................................168
Film production development contributions ...............157
Renewable energy development
Gain or loss on disposition of depreciable property ...158
contributions (auction) ................................................175
Income from sources outside U.S. .................................159
Safe harbor lease agreements .........................................169
Individual development accounts credit ...................... 113
Trust for Cultural Development
Intercompany transactions involving
Account contributions ................................................170
intangible assets ............................................................160
Uncategorized addition (must attach explanation) .........199
Inventory costs .................................................................161
University venture development fund contributions .....171
IRC §139A federal subsidies for prescription drugs ...123
Unused business credits ..................................................122
Other subtractions
Description
Code
Description
Code
Bad debt reserve Oregon exceeding federal .................359
IC-DISC commission payments
(DISC formed before 01/02/2014) .............................366
Cancellation of debt (COD) income §108(i)..................365
Inventory costs .................................................................357
Charitable contribution ...................................................351
Land donation or bargain sale of land to educational
Deferred gain from out-of-state
institutions .....................................................................350
disposition of property ................................................352
Listed foreign jurisdictions—previously
Depletion (Oregon in excess of federal allowance) .....362
included income ...........................................................367
Depreciation differences..................................................353
Losses from outside U.S. .................................................358
Federal credits ..................................................................354
Manufactured dwelling park tenant payments ...........344
Federal investment tax credit on certain assets ...........355
REITs and RICs .................................................................360
Film production labor rebate ..........................................336
Sale of manufactured dwelling park .............................338
Gain or loss on sale of depreciable property ................356
Uncategorized subtraction (must
attach explanation) .......................................................399
Other credits
Description
Code
Description
Code
Alternative fuel vehicle fueling
Child Care Office contributions .....................................705
stations carryforward ...................................................401
Child Care Office contributions carryforward .............905
Alternative fuel vehicle fund (auction) .........................753
Claim of right ....................................................................706
Alternative fuel vehicle fund
Contributions of computers or scientific
(auction) carryforward .................................................953
equipment for research carryforward .......................900
Biomass production or collection ..................................743
Crop donation ...................................................................820
Biomass production or collection carryforward ..........943
Crop donation carryforward ..........................................403
Business energy conservation facilities .........................703
Business energy conservation facilities carryforward .....903
Dependent care assistance (employer provided) ........707
16
150-102-021-1 (Rev. 10-14)
Form 20-I Instructions

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