Form Cd-401s - S Corporation Tax Return - 2014 Page 7
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8Page 6,
Legal Name
FEIN
CD-401S Web, 10-14
Beginning of Tax Year
End of Tax Year
Assets
1.
Cash
2.
a. Trade notes and accounts receivable
(
)
(
)
b. Less allowance for bad debts
3.
Inventories
4.
a. U.S. government obligations
b. State and other obligations
5.
Tax-exempt securities
(Attach schedule)
6.
Other current assets
Loans to shareholders
7.
8.
Mortgage and real estate loans
(Attach schedule)
Other investments
9.
10.
a. Buildings and other depreciable assets
(
)
(
)
b. Less accumulated depreciation
11.
a. Depletable assets
(
)
(
)
b. Less accumulated depletion
(net of any amortization)
12.
Land
(amortizable only)
a. Intangible assets
13.
(
)
(
)
b. Less accumulated amortization
(Attach schedule)
14.
Other assets
15.
Total Assets
Liabilities and Shareholders’ Equity
16.
Accounts payable
17.
Mortgages, notes, and bonds payable
in less than 1 year
(Attach schedule)
18.
Other current liabilities
19.
Loans from shareholders
20.
Mortgages, notes, and bonds payable
in 1 year or more
(Attach schedule)
21.
Other liabilities
22.
Capital stock
23.
Additional paid-in capital
Retained earnings
24.
Adjustments to shareholders’ equity
25.
(Attach schedule)
(
)
(
)
26.
Less cost of treasury stock
27.
Total Liabilities and Shareholders’ Equity
5. Income recorded on books this year not
1. Net income (loss) per books
included on Federal Schedule K, Lines 1
2. Income included on Federal Schedule K,
(itemize)
through 10
:
Lines 1, 2, 3c, 4, 5a, 6, 7, 8a, 9 and 10 not
:
$
(itemize)
recorded on books this year
Tax-exempt interest
Deductions included on Federal Schedule
3.
Expenses recorded on books this year
6.
K, Lines 1 through 12, and 14l not charged
not included on Federal Schedule K, Lines 1
(itemize)
(itemize):
through 12, and 14l
:
against book income this year
$
$
a. Depreciation
Depreciation
$
b. Travel and entertainment
7. Add Lines 5 and 6
8.
Income (Loss) (Federal Schedule K,
Line 18) Line 4 minus Line 7
4. Add Lines 1 through 3
N.C. Accumulated Adjustments
N.C. Other Adjustments
Undistributed income previously taxed
Balance at beginning of year
1.
Ordinary income from Schedule G, Line 21
2.
Other additions
3.
(
)
Loss from Schedule G, Line 21
4.
(
)
(
)
Other reductions
5.
Combine Lines 1 through 5
6.
Distributions other than dividend distributions
7.
(Line 6 minus Line 7)
Balance at end of tax year
8.
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