Form Cd-405 - Corporation Tax Return - 2011 Page 4
ADVERTISEMENT
1
2
3
4
5
6Legal Name
FEIN
Page 4,
CD-405 Web, 10-11
Adjustments to Federal Taxable Income
Federal Taxable Income Before NOL Deduction
H
G
Complete this schedule if you do not attach a copy of your federal income tax return.
.
.
1. Additions:
00
00
.
.
1. a. Merchant card and third-party payments
a. Taxes based on net income
00
00
.
.
b. Dividends paid by captive REITs
b. Gross receipts or sales
00
00
.
c. Contributions
c. Returns and allowances
.
00
.
d. Royalties paid to related members
d. Balance
(Line 1a plus 1b minus Line 1c)
00
(See instructions)
.
00
.
2. Cost of goods sold
(Attach schedule)
e. Expenses attributable to income
00
00
not taxed
(See instructions)
.
3. Gross Profit
.
(Line 1d minus Line 2)
f. Domestic production activities
00
00
4. Dividends
(Attach schedule)
deduction
(From Schedule G, Line 25)
.
5. a. Interest on obligations of the
.
00
.
g. Bonus Depreciation
United States and its
00
.
instrumentalities
00
h. Section 179 expense deduction
.
00
b. Other interest
.
00
.
i. Other
(Attach explanation or schedule)
00
6. Gross rents
.
00
2. Total Additions
(Add Lines 1a-1i)
00
7. Gross royalties
.
.
3. Deductions:
00
00
8. Capital gain net income
.
a. U.S. obligation interest
(Attach schedule)
(net of expenses)
.
b. Other deductible dividends
00
00
9. Net gain (loss)
.
(Attach schedule)
.
(See instructions)
00
00
10. Other income
c. Dividends received from captive REITs
(Attach schedule)
.
.
d. Royalties received from related
11. Total Income
00
00
members
Add Lines 3 through 10
(See instructions)
.
.
e. Interest on deposits with FHLB
00
12. Compensation of officers
S&L’s only
(net of expenses)
.
00
(Attach schedule)
.
f. Bonus depreciation
.
00
13. Salaries and wages
(See instructions)
00
.
(Less employment credits)
00
g. Section 179 expense deduction
.
00
14. Repairs and maintenance
.
00
.
h. Other
(Attach explanation or schedule)
00
00
15. Bad debts
.
4. Total Deductions
(Add Lines 3a-3h)
5. Adjustments to Federal
00
16. Rents
.
.
Taxable Income
Line 2 minus Line 4, enter amount
00
00
17. Taxes and licenses
here and on Schedule B, Line 11
.
Contributions
I
00
18. Interest
.
1. Contributions to Donees Outside N.C.
00
19. Charitable contributions
.
a. Enter total contributions to donees
00
outside N.C.
20. a. Depreciation
.
b. Depreciation included
b. Multiply the amount shown on
00
.
in cost of goods sold
Schedule B, Line 12 by 5%
00
.
c. Balance
(Line 20a minus Line 20b)
.
c. Amount Deductible
Enter the lesser of Line 1a or 1b
00
00
21. Depletion
here and on Schedule B, Line 13
.
00
2. Contributions to N.C. Donees
22. Advertising
.
a. Enter total contributions to N.C.
.
23. Pension, profit-sharing,
donees other than those listed in
00
and similar plans
00
.
Line 2d, below
.
00
00
24. Employee benefit programs
.
.
b. Multiply Schedule B, Line 23 by 5%
00
00
25. Domestic production activities deduction
c. Enter the lesser of Line 2a or 2b
.
.
00
d. Enter total contributions to the State
26. Other deductions
(Attach schedule)
00
of N.C. and its political subdivisions
.
27. Total Deductions
e. Amount Deductible
00
.
Add Lines 12 through 26
Add Lines 2c and 2d; enter total
00
here and on Schedule B, Line 24
28. Taxable Income per Federal Return
.
Before NOL and Special Deductions
00
Explanation of Changes for Amended Return
J
Line 11 minus Line 27
.
Attach additional sheets if necessary
29. Special Deductions
00
(From Federal Form 1120, Line 29b)
.
30. Federal Taxable Income Before NOL
Line 28 minus Line 29; enter amount here
00
and on Schedule B, Line 10
Note: The letter K is not used to designate a schedule.
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial