Form Rct-103 - Net Operating Loss Schedule (File With Form Rct-101.)

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FILL IN FORM USING ALL CAPS
DO NOT PLACE ANY DASHES (-) OR SLASHES (/) IN THE FIELDS
RCT-103
NET OPERATING LOSS SCHEDULE (File with Form RCT-101.)
(FI) (06-12)
START
Tax Year Beginning
Revenue ID
PLEASE ENTER ALL DATES AS MMDDYYYY
Tax Year Ending
Corporation Name
Part A
Tax Periods Beginning on or after Jan. 1, 2010.
1. Taxable income from RCT-101, Section C, Line 10
2. Total net operating loss carryforward to current period (Total, Column C below)
3. Line 1 multiplied by 20 percent (0.20)
If Line 3 is 3,000,000 or less, enter the lesser of Line 1 or Line 2 on Line 4, not to exceed
3,000,000. If Line 3 exceeds 3,000,000, enter the lesser of Line 2 or Line 3 on Line 4.
4. Net operating loss deduction allowed for current tax period
Part B
(E) Net Loss
(C) Net Loss
(A) Tax Period
(B) Tax Period
(D) Amount Deducted
Carryforward to
Carryforward to Current
Beginning
Ending
(Current Period)
Next Period
Period
1
2
3
4
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10
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20
TOTAL
PRINT FORM
Reset Entire Form
RETURN TO TOP
*1 03001 21 05*
1030012105

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