Schedule 500adj - Schedule Of Adjustments - 2013
Download a blank fillable Schedule 500adj - Schedule Of Adjustments - 2013 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Schedule 500adj - Schedule Of Adjustments - 2013 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
22013
Virginia
*VA500J113000*
Schedule of Adjustments
Schedule 500ADJ
Name as shown on Virginia return
Federal Employer ID Number
Section A - Additions to Federal Taxable Income
1. Fixed-Date Conformity Addition (depreciation-see instructions) ....................................... 1
.00
2. Fixed-Date Conformity Addition (other-see instructions) . .................................................. 2
.00
3. Taxable Addition from Schedule 500AB, Line 10 .............................................................. 3
.00
4. Net Income tax and other taxes that are based on, measured by or computed with
reference to net income..................................................................................................... 4
.00
5. Interest on state obligations other than Virginia ................................................................ 5
.00
6. Other Additions to federal taxable income
Code
Amount
6a
.00
6a-6c Refer to instructions for the Other Addition Codes. 6b
.00
6c
.00
7. Total Additions (Add Lines 1-5 and 6a-6c. Enter here and on Form 500, Line 2.) ............ 7
.00
Section B - Subtractions from Federal Taxable Income
1. Fixed-Date Conformity Subtraction (depreciation-see instructions) .................................. 1
.00
2. Fixed-Date Conformity Subtraction (other-see instructions) ............................................. 2
.00
3. Income from obligations or securities of the U. S. exempt from state income taxes
but not from federal income taxes .................................................................................... 3
.00
4. Foreign dividend gross-up (IRC § 78) ............................................................................... 4
.00
5. Refund or credit of income taxes included in federal taxable income ............................... 5
.00
6. Subpart F Income (IRC § 951) .......................................................................................... 6
.00
7. Foreign source income subtraction allowed by Va. Code § 58.1-402 C 8.
(see instructions for limitations) . ........................................................................................ 7
.00
8. Dividends received from corporations in which the recipient owns 50% or more
of the voting stock, to the extent remaining in federal taxable income . ............................. 8
.00
Code
Amount
9. Other Subtractions from federal taxable income
9a
.00
9a-9c Refer to instructions for the Other Subtraction Codes. 9b
.00
9c
.00
10. Total Subtractions (Add Lines 1-8 and 9a-9c. Enter here and on Form 500, Line 4.) ..... 10
.00
Section C - Amended Return
If you are filing an amended return, complete Section C to determine if you will receive an additional refund or if you need to make an
additional payment.
1. Add amount paid with original return, plus additional tax paid after it was filed (Do not
include amount paid from Line 20, additional charge from Form 500C.). ......................... 1
.00
2. Add Line 1 from above and Line 16 from Form 500 and enter here ................................. 2
.00
3. Overpayment, if any, as shown on original return or as previously adjusted .................... 3
.00
4. Subtract Line 3 from Line 2 ............................................................................................... 4
.00
5. If Line 4 above is less than Line 11 on amended Form 500, subtract Line 4 above from
Line 11 on amended Form 500. This is the Tax You Owe ................................................. 5
.00
6. Refund. If Line 11 on amended Form 500, is less than Line 4 above, subtract Line 11
on amended Form 500, from Line 4 above. This is the Tax You Overpaid. . .................... 6
.00
Explanation of Changes to Income and Modifications
Attach explanation for amending return. Provide the Line reference from the Form 500 for which a change is reported, and give the
reason for each change. Show any computation in detail and attach any applicable schedules.
Attach Schedule 500ADJ to Your Virginia Corporation Return, Form 500.
Va. Dept. of Taxation 2601001 REV 06/13
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial