Form 1120-Pc - U.s. Property And Casualty Insurance Company Income Tax Return - 2017 Page 8
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Form 1120-PC (2017)
Page
Schedule L
Balance Sheets per Books (All filers are required to complete this schedule.)
Beginning of tax year
End of tax year
Assets
(a)
(b)
(c)
(d)
1
Cash
.
.
.
.
.
.
.
.
.
.
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2a
Trade notes and accounts receivable .
.
(
)
(
)
b
Less allowance for bad debts
.
.
.
.
3
Inventories .
.
.
.
.
.
.
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.
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4
U.S. government obligations
.
.
.
.
5
Tax-exempt securities (see instructions)
.
6
Other current assets (attach statement)
.
7
Loans to shareholders
.
.
.
.
.
.
8
Mortgage and real estate loans .
.
.
.
9
Other investments (attach statement) .
.
10a
Buildings and other depreciable assets
.
(
)
(
)
b
Less accumulated depreciation .
.
.
.
11a
Depletable assets .
.
.
.
.
.
.
.
(
)
(
)
b
Less accumulated depletion .
.
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.
12
Land (net of any amortization)
.
.
.
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13a
Intangible assets (amortizable only)
.
.
(
)
(
)
b
Less accumulated amortization .
.
.
.
14
Other assets (attach statement) .
.
.
.
15
Total assets
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.
.
.
.
.
.
Liabilities and Shareholders’ Equity
16
Accounts payable .
.
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17
Mortgages, notes, bonds payable in less than 1 year
18
Insurance liabilities (see instructions)
.
.
19
Other current liabilities (attach statement) .
20
Loans from shareholders .
.
.
.
.
.
21
Mortgages, notes, bonds payable in 1 year or more
22
Other liabilities (attach statement) .
.
.
23
a Preferred stock
Capital stock:
b Common stock .
.
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24
Additional paid-in capital .
.
.
.
.
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25
Retained earnings—Appropriated (attach statement)
26
Retained earnings—Unappropriated
.
.
27
Adjustments to shareholders’ equity (attach statement)
(
)
(
)
28
Less cost of treasury stock .
.
.
.
.
29
Total liabilities and shareholders’ equity
Schedule M-1
Reconciliation of Income (Loss) per Books With Income (Loss) per Return
Note: Schedule M-3 required instead of Schedule M-1 if total assets are $10 million or more (see instructions).
7
Income recorded on books this year not
1
Net income (loss) per books .
.
.
.
.
included in this return (itemize)
2
Federal income tax per books
.
.
.
.
a
Tax-exempt interest $
3
Excess of capital losses over capital gains
4
Income subject to tax not recorded on
books this year (itemize)
8
Deductions in this tax return not charged
against book income this year (itemize)
5
Expenses recorded on books this year not
deducted in this return (itemize)
a
Depreciation $
a
Depreciation $
b
Charitable contributions $
b
Charitable contributions $
c
Travel and entertainment $
9
Add lines 7 and 8
.
.
.
.
.
.
10
Income (Schedule A, line 35, or Schedule
B, line 19, if applicable)—line 6 less line 9
6
Add lines 1 through 5 .
.
.
.
.
.
.
Schedule M-2
Analysis of Unappropriated Retained Earnings per Books (line 26, Schedule L)
1
5
a Cash
Balance at beginning of year
.
.
.
.
Distributions:
.
.
.
.
2
Net income (loss) per books .
.
.
.
.
b Stock
.
.
.
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3
Other increases (itemize)
c Property
.
.
.
6
Other decreases (itemize)
7
Add lines 5 and 6
.
.
.
.
.
.
4
8
Add lines 1, 2, and 3 .
.
.
.
.
.
.
Balance at end of year (line 4 less line 7)
1120-PC
Form
(2017)
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