Schedule 1120s-Cm - Allocation Of Income For An S Corporation (2013)

Download a blank fillable Schedule 1120s-Cm - Allocation Of Income For An S Corporation (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 1120s-Cm - Allocation Of Income For An S Corporation (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

DIVISION OF REVENUE AND TAXATION
COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS
ALLOCATION OF INCOME FOR AN S CORPORATION
Schedule
attaching Form 2553 to elect to be an S corporation
2013
1120S-CM
See separate instructions.
For calendar year 2013 or tax year beginning
, 2013, ending
, 20
A Selection effective date
Name
Please
type
E Date incorporated
B Business activity code no. (see
Number, street, and room or suite no. If a P.O. box, see instructions.
or
instructions)
print
in
F Total assets (see instructions)
City or town, state, and ZIP code
C Check if Schedule
ink
M-3 attached
$
G
Is the corporation electing to be an S corporation beginning with this tax year?
H Check applicable boxes: (1)
Final return
(2)
Name change
(3)
Address change
(4)
Amended return
(5)
S election termination
I Enter number of shareholders who were shareholders during any part of the tax year .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
Caution. Include only trade or business income and expenses on lines 1a through 21. See the instructions for more information.
C
A
B
Source of Income and Deductions
TOTAL
WITHOUT
WITHIN
1a
Gross receipts or sales .
.
.
.
.
.
.
1a
1b
b
Returns and allowances .
.
.
.
.
.
.
1c
c Balance. Subtract line 1b from line 1a .
.
.
.
.
.
.
.
.
.
2
2
Cost of goods sold (attach Form 1125-A) .
.
.
.
.
.
.
3
3
Gross profit. Subtract line 2 from line 1e .
.
.
.
.
.
.
4
4
Net gain (loss) from Form 4797, Part II, line 17 (attach Form 4797)
5
5
Other income (loss) (see instructions - attach statement)
.
.
.
6
.
.
.
.
.
.
6
Total income (loss). Add lines 3 through 5
7
7
.
.
.
.
.
.
.
.
.
.
.
8
8
Salaries and wages (less employment credits)
.
.
.
.
.
9
9
Repairs and maintenance
.
.
.
.
.
.
.
.
.
.
10
10
Bad debts .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
11
Rents .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
12
Taxes and licenses
.
.
.
.
.
.
.
.
.
.
.
.
13
Interest .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
13
14
Depreciation not claimed on Schedule A or elsewhere on return
(attach Form 4562).
.
.
.
.
.
.
.
.
.
.
.
.
14
15 Depletion (Do not deduct oil and gas depletion).
.
.
.
.
15
16 Advertising .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
16
17
.
.
.
.
.
.
.
.
.
17
18
.
.
.
.
.
.
.
.
.
.
.
18
19 Other deductions (attach statement)
.
.
.
.
.
.
.
.
19
20
20 Total deductions. Add lines 7 through 19 .
.
.
.
.
.
21a
21a Ordinary business income (loss). Subtract line 20 form line 6 .
21b
%
%
100%
b Allocable percentage
.
.
.
.
.
.
.
.
.
.
.
.
Under penalties of perjury. I declare that I have examined this return, and to the best of my knowledge and belief, it is true, correct, and accurately lists all
amounts and sources of income I received during the tax year. Declaration of preparer (other than the taxpayer) is based on all information of which the
preparer has any knowledge.
Sign
May the Division of Revenue and Taxation
discuss this return with the preparer shown
Here
below (see instructions)?
Yes
No
Date
Title
Date
PTIN
Preparer’s
Check if
self-employed
signature
Firm’s name (or yours if
EIN
self-employed), address,
and ZIP code
Phone No. (
)
For Paperwork Reduction Act Notice, see separate instructions.
1120S-CM
Schedule
(2013)

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2