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Screen LAE - Louisiana Income Reconciliation (1120)
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Schedule E
Louisiana income tax (Force)
The application enters an amount for Louisiana income tax from Form CIFT-620SD, Schedule F, line 2a. To change the amount calculated by the application, enter an amount in this field. Information entered is used on Schedule E, line 2.
Taxable income not recorded on books
Amounts in this statement transfer from the Income subject to tax not recorded on books this year statement in federal Schedule M-1. In addition, the Section 179 sales reported separately from federal Form 1120S, Schedule K, line 17d, is also transferred to the attached statement. The application uses this information to complete Form CIFT-620SD, Schedule E. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and does not overwrite the new data with subsequent federal-to-state data transfers.
Other expenses on books but not on return
Amounts in this statement transfer from the federal Expenses recorded on books this year not deducted on this return statement in Schedule M-1. The application uses this information to complete Form CIFT-620SD, Schedule E. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and does not overwrite the new data with subsequent federal-to-state data transfers.
Homeowner’s association exempt function expenses (C Corp)
The application automatically enters an adjustment from the federal Form 1120-H, line D minus line 16 less line 18 to Form CIFT-620SD, Schedule E, line 5(c). To change the amount calculated, enter an amount in this field. To delete this item from the printed statement, enter
0
(zero). If a zero is entered, the application does not
include the item in the printed statement or in the amount displayed on the form.Income on books but not on return
Amounts in this statement transfer from the Income recorded on books this year not included on this return statement in federal Schedule M-1. The application uses this information to complete Form CIFT-620SD, Schedule E. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and does not overwrite the new data with subsequent federal-to-state data transfers.
Homeowner’s association exempt function income (C Corp)
The application enters an adjustment from the federal Form 1120-H, line B to Form CIFT-620SD, Schedule E, line 7. To change the amount calculated enter an amount in this field. To delete this item from the printed statement, enter
0
(zero). If a zero is entered, the application does not
include the item in the printed statement or in the amount displayed on the form.Other deductions on return, not on books
Amounts in this statement transfer from the Deductions on this return not charged against book income this year statement in federal Schedule M-1. The application uses this information to complete Form CIFT-620SD, Schedule E. To exclude an item from the state return, delete the amount or the entire line item from the statement. The application displays the modified column in black and does not overwrite the new data with subsequent federal-to-state data transfers.