Schedule 500fed - Schedule Of Federal Line Items - 2013
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12013
Schedule of Federal
Virginia
*VASFED113888*
Line Items
Schedule 500FED
Name as shown on Virginia return
Federal Employer ID Number
Form 1120-Deductions and Taxable Income
1. Domestic Production Activities Deduction ................................................................... 1
.00
2. Federal Taxable Income before NOL and Special Deductions ................................... 2
.00
3. Net Operating Loss Deduction ................................................................................... 3
.00
4. Special Deductions ..................................................................................................... 4
.00
5. Federal Taxable Income after NOL and Special Deductions ..................................... 5
.00
Form 1120, Schedule C-Dividends and Special Deductions
6. Subpart F Income ....................................................................................................... 6
.00
7. Foreign Dividend Gross-Up ........................................................................................ 7
.00
Form 1120, Schedule K or M-3
8. Tax Exempt Interest .................................................................................................... 8
.00
Form 5884
9. Salaries and Wages not deducted due to the WOTC ................................................. 9
.00
Form 4562-Special Depreciation Allowance and Other Depreciation
10. Special depreciation allowance for qualified property placed in service during the
taxable year
.......................................................................................................... 10
.00
11. Property subject to 168(f)(1) election .........................................................................11
.00
12. Other depreciation ................................................................................................... 12
.00
Form 1118, Schedule A, Income or Loss Before Adjustments-Gross Income or Loss
13. Total: Deemed Dividends (Exclude Gross-up) .......................................................... 13
.00
14. Total: Deemed Dividend (Gross-up) ......................................................................... 14
.00
15. Total: Other Dividends (Exclude Gross-up) ............................................................... 15
.00
16. Total: Other Dividends (Gross-up) ............................................................................ 16
.00
17. Total: Interest ........................................................................................................... 17
.00
18. Total: Gross Rents, Royalties, and License Fees ..................................................... 18
.00
19. Total: Gross Income from Performance of Services ................................................. 19
.00
20. Total: Other .............................................................................................................. 20
.00
21. Total: Total Gross Income or Loss from Outside the US ........................................... 21
.00
Form 1118, Schedule A, Income or Loss Before Adjustments-Deductions
22. Total: Definitely Allocable-Rental, Royalty, and Licensing Expenses-
Depreciation, Depletion, and Amortization ................................................................ 22
.00
23. Total: Definitely Allocable-Rental, Royalty, and Licensing Expenses-
Other Expenses ........................................................................................................ 23
.00
24. Total: Definitely Allocable-Expenses Related to Gross Income from
Performance of Services ........................................................................................... 24
.00
25. Total: Definitely Allocable-Other Definitely Allocable Deductions .............................. 25
.00
26. Total: Total Definitely Allocable Deductions ............................................................... 26
.00
27. Total: Apportioned Share of Deductions not Definitely Allocable ............................. 27
.00
28. Total: Net Operating Loss Deduction ........................................................................ 28
.00
29. Total: Total Deductions ............................................................................................. 29
.00
Form 1118, Schedule A, Income or Loss Before Adjustments-Total Income or Loss
30. Total: Total Income or (Loss) Before Adjustments ..................................................... 30
.00
Attach Schedule 500FED to Your Virginia Corporation Return, Form 500.
Schedule 500FED does not replace the requirement to attach a complete federal Form 1120 to your Virginia return.
Va. Dept. of Taxation 2601002 REV 06/13
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