Form 1120 - U.s. Corporation Income Tax Return - 2012 Page 5
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Form 1120 (2012)
Page
Schedule L
Balance Sheets per Books
Beginning of tax year
End of tax year
(a)
(b)
(c)
(d)
Assets
1
Cash
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2a
Trade notes and accounts receivable .
.
.
(
)
(
)
b
Less allowance for bad debts
.
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.
.
3
Inventories .
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4
U.S. government obligations
.
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5
Tax-exempt securities (see instructions)
.
.
6
Other current assets (attach statement)
.
.
7
Loans to shareholders
.
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.
.
.
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8
Mortgage and real estate loans .
.
.
.
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9
Other investments (attach statement) .
.
.
10a
Buildings and other depreciable assets
.
.
(
)
(
)
b
Less accumulated depreciation .
.
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.
.
11a
Depletable assets .
.
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.
(
)
(
)
b
Less accumulated depletion .
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12
Land (net of any amortization)
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13a
Intangible assets (amortizable only)
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.
(
)
(
)
b
Less accumulated amortization .
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14
Other assets (attach statement) .
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15
Total assets
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.
Liabilities and Shareholders’ Equity
16
Accounts payable .
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17
Mortgages, notes, bonds payable in less than 1 year
18
Other current liabilities (attach statement) .
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19
Loans from shareholders .
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20
Mortgages, notes, bonds payable in 1 year or more
21
Other liabilities (attach statement) .
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22
Capital stock:
a Preferred stock .
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.
b Common stock .
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23
Additional paid-in capital .
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24
Retained earnings—Appropriated (attach statement)
25
Retained earnings—Unappropriated
.
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26
Adjustments to shareholders’ equity (attach statement)
(
)
(
)
27
Less cost of treasury stock .
.
.
.
.
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28
Total liabilities and shareholders’ equity
.
.
Schedule M-1
Reconciliation of Income (Loss) per Books With Income per Return
Note: Schedule M-3 required instead of Schedule M-1 if total assets are $10 million or more—see instructions
1
Net income (loss) per books .
.
.
.
.
.
7
Income recorded on books this year
2
Federal income tax per books
.
.
.
.
.
not included on this return (itemize):
$
3
Excess of capital losses over capital gains
.
Tax-exempt interest
Income subject to tax not recorded on books
4
this year (itemize):
8
Deductions on this return not charged
5
Expenses recorded on books this year not
against book income this year (itemize):
deducted on this return (itemize):
$
a Depreciation
.
.
. $
b Charitable contributions $
a
Depreciation
.
.
.
Charitable contributions . $
b
Travel and entertainment . $
c
9
Add lines 7 and 8 .
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6
Add lines 1 through 5 .
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10
Income (page 1, line 28)—line 6 less line 9
Schedule M-2
Analysis of Unappropriated Retained Earnings per Books (Line 25, Schedule L)
1
Balance at beginning of year
.
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.
5
Distributions: a Cash
.
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2
Net income (loss) per books .
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b Stock
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.
Other increases (itemize):
3
c Property
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.
Other decreases (itemize):
6
7
Add lines 5 and 6 .
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4
Add lines 1, 2, and 3 .
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8
Balance at end of year (line 4 less line 7)
1120
Form
(2012)
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