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Accumulated adjustments account (AAA) reduced by depletion
Allocation of losses between stock and loan basis
Amount paid automatically calculated with Form 7004 extension
Calculations when there is negative basis
Carryover from disallowed portion of nondeductible noncapitalized expenses
Consolidated prior-year overpayment
Depreciation adjustment from K-1 pass-through
Dividends Received Deduction (DRD) not limited if it creates an NOL
Federal tax liability calculation
Form 1120-C Schedule G calculation
Form 1120-C taxable income not reduced by available patronage NOL
Form 3468 not calculated for S Corp return
Gain recognized on excess non-dividend distributions calculation
Limit for IRC 382 NOL deduction calculation
Order used when S Corp makes a distribution
Principal loan amount owed to shareholder at year end calculation
Suspended losses not allowed for disposed corporation