Form 355s - S Corporation Excise Return - 2012 Page 8
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92012 FORM 355S, PAGE 8
FEDERAL IDENTIFICATION NUMBER
CORPORATION NAME
Schedule CD Corporate Disclosure
2012
1
Charitable contributions (from U.S. Form 1120S) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
2
Federal research expense allowed under IRC section 174, plus research credit allowed under
IRC section 41 (from U.S. Form 1120S) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2
3
Accelerated depreciation (ARCS, MARCS, etc.) allowed as a federal deduction:
a. Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a
b. Rental housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3b
c. Buildings other than rental housing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3c
d. Pollution control facilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3d
4
Standard depreciation:
a. Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4a
b. Rental housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4b
c. Buildings other than rental housing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4c
d. Pollution control facilities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4d
5
Accelerated depreciation less standard depreciation:
a. Equipment. Subtract line 4a from line 3a. Not less than “0” . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5a
b. Rental housing. Subtract line 4b from line 3b. Not less than “0” . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5b
c. Buildings other than rental housing. Subtract line 4c from line 3c. Not less than “0” . . . . . . . . . . . . . . . . . 5c
d. Pollution control facilities. Subtract line 4d from line 3d. Not less than “0”. . . . . . . . . . . . . . . . . . . . . . . . . 5d
6
Total amortizable costs for which amortization began in 2012 (from U.S. Schedule 4562, line 42, total
of all entries in col. c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
7
Total of first year amortization expense for costs identified in line 6 (from U.S. Schedule 4562, line 42,
total of all entries in col. f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
8
Total current year amortization expense for amortization of costs that began prior to 2012 (from U.S.
Schedule 4562, line 43, col. f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
An exact copy of U.S. Form 1120S including all applicable schedules and forms and any other documentation required to substantiate entries
made on this return, must be made available to the Department of Revenue upon request. See instructions.
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