Form Cd-401s - S Corporation Tax Return - 2014 Page 5
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FEIN
Page 4,
CD-401S Web, 10-14
Ordinary Income (Loss) from Trade or Business Activities
G
Computation of Income (Loss)
H
(Complete this schedule only if you do not attach a copy of your federal income tax return.)
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1. a. Gross receipts or sales
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1. Ordinary business income (loss)
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b. Returns and allowances
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(Line 1a minus Line 1b)
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c. Balance
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2. Net rental real estate income (loss)
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(Attach schedule)
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2. Cost of goods sold
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3. Gross profit
3. Other net rental income (loss)
(Line 1c minus Line 2)
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(Attach schedule)
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4. Net gain (loss)
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4. Interest income
(Attach schedule)
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5. Other income (loss)
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6. Total Income (Loss)
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5. Ordinary dividends
Add Lines 3 through 5
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7. Compensation of officers
(Attach schedule)
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6. Royalties
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8. Salaries and wages
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(Less employment credits)
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7. Net short-term capital gain (loss)
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9. Repairs and maintenance
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10. Bad debts
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8. Net long-term capital gain (loss)
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11. Rents
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12. Taxes and licenses
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9. Net section 1231 gain (loss)
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13. Interest
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(Attach schedule)
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14. a. Depreciation
10. Other income (loss)
b. Depreciation included
11. Total Income (Loss)
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in cost of goods sold
Add Lines 1 through 10 and enter amount
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here and on Schedule B, Line 10
(Line 14a minus 14b)
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c. Balance
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15. Depletion
Adjustments to Income (Loss)
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16. Advertising
1. Additions to Federal Adjusted
17. Pension, profit-sharing,
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Gross Income (Loss): (See Form
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and similar plans
D-400 Income Tax instructions before
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completing Line 1)
18. Employee benefit programs
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(Attach schedule)
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19. Other deductions
2. Deductions from Federal Adjusted
Gross Income (Loss): (See Form
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D-400 Income Tax instructions before
20. Total Deductions
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completing Line 2)
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Add the amounts shown in the far
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right column for Lines 7 through 19
3. Adjustments to Income (Loss)
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21. Ordinary Business Income (Loss)
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Line 1 minus Line 2; enter result here
Line 6 minus Line 20; enter amount
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and on Schedule B, Line 11
here and on Schedule H, Line 1
Explanation of Changes for Amended Return
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