Form Ia 1120 - Iowa Corporation Income Tax Return - 2014 Page 3
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4IA 1120 Page 3, 2014
Schedule D - Nonbusiness Income. See instructions.
Enter Whole Dollars.
Please include all documentation detailing why the income should be allocated as Nonbusiness Income.
(D) 50% of Applicable
Type of Income
(A) Gross Income
(B) Related Expenses
(C) Subtotal
Federal Income Tax
(E) Net Income
Allocated Within Iowa
1 Net Dividend. See
instructions.
2 Exempt Interest and
Dividends
3 Other Interest
4 Rent
5 Royalties
6 Capital Gain
7 Other.
Must include schedule.
8
Subtotal
Column E. Add lines 1 through 7. Enter Total on line 13 of page 1.
Allocated Without Iowa
9 Net Dividend. See
instructions.
10 Exempt Interest and
Dividends
11 Other Interest
12 Rent
13 Royalties
14 Capital Gain
15 Other.
Must include schedule.
16
Column E. Add lines 9 through 15.
Subtotal
17 Total
Column E. Add lines 8 and 16.
Enter Total on line 9 of page 1.
Schedule E - Business Activity Ratio (BAR) (see instructions)
Enter Whole Dollars
Type of Income
Column A Iowa Receipts
Column B Receipts Everywhere
1 Gross Receipts
1
▲
▲
2 Net Dividends. See inst ru c t i o ns.
2
▲
3 Exempt Interest from line 9, Schedule
A.
3
▲
4 Accounts Rec e ivabl e Interest
4
▲
5 Other Interest
5
▲
6 Rent
6
▲
7 Royalties
7
▲
8 Capital Gains
8
▲
9 Ordinary Gains
9
▲
10 Partnership Gross Receipts. Include schedule.
10
▲
11 Other. Must include schedule.
11
▲
▲
12 Totals
12
▲
▲
13 Percentage. Divide column A by column B to six decimal places. Enter % on line 11 of page 1.
% 13
Tax Rates
To obtain schedules and forms:
Website:
If income shown on line 16 (of page 1) is:
Tax Research Library:
Under $25,000
Then multiply line 16 by 6%
Questions:
515-281-3114 or 800-367-3388
$25,000 to
Then multiply line 16 by 8% and
idr@iowa.gov
$100,000
subtract $500
Email:
$100,000 to
Then multiply line 16 by 10% and
Mail your return to:
$250,000
subtract $2,500
Corporation Tax Return Processing
Iowa Department of Revenue
Over $250,000
Then multiply line 16 by 12% and
PO Box 10468
subtract $7,500
Des Moines, IA 50306-0468
If annualizing, include a schedule showing computation
Corporate Name: ______________________________________________________________ FEIN:
42-001c (09/09/14)
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