Form Sc 1101 B - South Carolina Bank Tax Return Page 2
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5SC1101 B
Page 2
SCHEDULE A AND B
ADDITIONS TO FEDERAL TAXABLE INCOME
Income recorded on books but not included in federal taxable income
1. Interest on State and Local Obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1.
2.
2.
3.
3.
4. Other items (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4.
Deductions on the federal return but not charged against book income
5. Federal net operating loss deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5.
6.
6.
7.
7.
8.
8.
9. Total Additions (add lines 1 through 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9.
DEDUCTIONS FROM FEDERAL TAXABLE INCOME
Income subject to federal income tax but not recorded on the books.
10.
10.
11.
11.
12.
12.
13.
13.
Expenses recorded on the books but not deducted on the federal return.
14. Federal Income Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14.
15.
15.
16.
16.
17.
17.
18. Total Deductions (add lines 10 through 17) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18.
19. Net Adjustment (line 9 less line 18) Also enter on line 2, Page 1, SC1101 B . . . . . . . . . . . . . . . . . . . . . . . . . .
19.
I, the undersigned, a principal officer of the corporation for which this return is made declare that this return, including accompanying
Please
Annual Report, statements and schedules, has been examined by me and is to the best of my knowledge and belief, a true and
Sign
complete return.
Here
Signature of officer
Officer's title
Officer's printed name
Date
Telephone Number
Preparer's Printed Name
I authorize the Director of the Department of Revenue or delegate to
discuss this return, attachments and related tax matters with the preparer.
Yes
No
Date
Preparer's Telephone Number
Preparer's
Check if
Paid
signature
self-employed
Preparer's
Firm's name (or
PTIN or FEIN
Use Only
yours if self-employed)
ZIP Code
and address
30892020
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