f1120 - Form Department of the Treasury Internal Revenue...

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Form 1120 Department of the Treasury Internal Revenue Service U.S. Corporation Income Tax Return For calendar year 2008 or tax year beginning , 2008, ending , 20 © See separate instructions. OMB No. 1545-0123 20 08 A Check if: 1a Consolidated return (attach Form 851) b Life/nonlife consoli- dated return . . . 2 Personal holding co. (attach Sch. PH) . . 3 Personal service corp. (see instructions) . . 4 Schedule M-3 attached Use IRS label. Otherwise, print or type. Name Number, street, and room or suite no. If a P.O. box, see instructions. City or town, state, and ZIP code B Employer identification number C Date incorporated D Total assets (see instructions) $ E Check if: (1) Initial return (2) Final return (3) Name change (4) Address change 1a Gross receipts or sales b Less returns and allowances c Bal © 1c 2 C o s t o f g o o d s s o l d ( S c h e d u l e A , l i n e 8 ) ..................... 2 3 G r o s s p r o f i t . S u b t r a c t l i n e 2 f r o m l i n e 1 c 3 4 D i v i d e n d s ( S c h e d u l e C , l i n e 1 9 ) ....................... 4 5 I n t e r e s t .............................. 5 6 G r o s s r e n t s ............................. 6 7 G r o s s r o y a l t i e s ............................ 7 8 Capital gain net income (attach Schedule D (Form 1120)) ................ 8 9 Net gain or (loss) from Form 4797, Part II, line 17 (attach Form 4797) . ........... 9 10 O t h e r i n c o m e ( s e e i n s t r u c t i o n s a t t a c h s c h e d u l e ) .................. 10 11 Total income. A d d l i n e s 3 t h r o u g h 1 0 .................... © 11 12 C o m p e n s a t i o n o f o f f i c e r s ( S c h e d u l e E , l i n e 4 ) © 12 13 S a l a r i e s a n d w a g e s ( l e s s e m p l o y m e n t c r e d i t s ) ................... 13 14 R e p a i r s a n d m a i n t e n a n c e ......................... 14 15 B a d d e b t s 15 16 R e n t s ............................... 16 17 T a x e s a n d l i c e n s e s ........................... 17 18 I n t e r e s t 18 19 C h a r i t a b l e c o n t r i b u t i o n s .......................... 19 20 Depreciation from Form 4562 not claimed on Schedule A or elsewhere on return (attach Form 4562) . . . 20 21 D e p l e t i o n 21 22 A d v e r t i s i n g 22 23 P e n s i o n , p r o f i t - s h a r i n g , e t c . , p l a n s ...................... 23 24 E m p l o y e e b e n e f i t p r o g r a m s ........................ 24 25 Domestic production activities deduction (attach Form 8903) ............... 25 26 O t h e r d e d u c t i o n s ( a t t a c h s c h e d u l e ) 26 27 Total deductions. A d d l i n e s 1 2 t h r o u g h 2 6 © 27 28 Taxable income before net operating loss deduction and special deductions. Subtract line 27 from line 11 . . 28 29 Less: a N e t o p e r a t i n g l o s s d e d u c t i o n ( s e e i n s t r u c t i o n s ) ....... 29a b S p e c i a l d e d u c t i o n s ( S c h e d u l e C , l i n e 2 0 ) ......... 29b 29c 30 Taxable income. S u b t r a c t l i n e 2 9 c f r o m l i n e 2 8 ( s e e i n s t r u c t i o n s ) ............. 30 31 Total tax ( S c h e d u l e J , l i n e 1 0 ) 31 32a 2007 overpayment credited to 2008 . . 32a b 2008 estimated tax payments .... 32b c 2008 refund applied for on Form 4466 . . . 32c ( ) d Bal © 32d e T a x d e p o s i t e d w i t h F o r m 7 0 0 4 32e f Credits: (1) Form 2439 (2) Form 4136 32f g Refundable credits from Form 3800, line 19c, and Form 8827, line 8c . . . 32g 32h 33 Estimated tax penalty (see instructions). Check if Form 2220 is attached .
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This note was uploaded on 03/23/2010 for the course ACCTG 4001 taught by Professor Andrewjudd during the Fall '09 term at University of Central Florida.

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f1120 - Form Department of the Treasury Internal Revenue...

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