Form 43-007 - Ia Franchise Schedule 59f - Apportionment Of Income To Iowa

ADVERTISEMENT

Iowa Department of Revenue
IA Franchise Schedule 59F
Apportionment of Income to Iowa
Name of Financial Institution: ___________________________________
FEIN: ______________________________________________________
Gross
Gross Within and
Within Iowa
Without Iowa
A
B
1. Receipts from lease, rental, or other use of real property ................... 1. __________________________________________
2. Receipts from the sale of tangible personal property ........................... 2. __________________________________________
3. Receipts from the use of tangible personal property ............................ 3. __________________________________________
4. Royalty income from the use of intangible personal property ............. 4. __________________________________________
5. Interest and other receipts from assets in the nature of loans ............ 5. __________________________________________
6. Interest from a participating bank’s portion of participation loan ........ 6. __________________________________________
7. Interest from loans solicited by traveling loan officer ........................... 7. __________________________________________
8. Interest or service charges from bank, travel, entertainment, credit cards .. 8. __________________________________________
9. Merchant discount income from use of credit cards ............................. 9. __________________________________________
10. Receipts from fiduciary services ............................................................ 10. __________________________________________
11. Receipts from investments in securities ................................................ 11. __________________________________________
12. Receipts from issuance of traveler’s checks and money orders ......... 12. __________________________________________
13. Fees, commissions, or other compensation for financial services ...... 13. __________________________________________
14. Receipts from management services .................................................... 14. __________________________________________
15. Other gross income or receipts. List.
15a. ____________________________________________________ 15a. __________________________________________
15b. ____________________________________________________ 15b. __________________________________________
15c. ____________________________________________________ 15c. __________________________________________
15d. ____________________________________________________ 15d. __________________________________________
15e. ____________________________________________________ 15e. __________________________________________
16. Column total. Add lines 1 through 15e. ................................................. 16. __________________________________________
17. Gross Within Iowa from column A, line 16 ...................................................................................... 17. _____________________
18. Gross Within and Without Iowa from column B, line 16 ................................................................. 18. _____________________
__ __ . __ __ __ __
%
19. IOWA BUSINESS ACTIVITY RATIO. Divide line 17 by line 18. Enter on line 8, IA 1120F ......... 19.
20. Income subject to apportionment from line 7 of 1120F .................................................................. 20. _____________________
21. Iowa apportioned income. Multiply line 19 by line 20. ................................................................... 21. _____________________
22. Deduction for apportioned income. Subtract line 21 from line 20. Enter on line 9 of IA 1120F . 22. _____________________
43-007 (08/30/11)

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go