Skip to main content

Legal

Tax & Accounting

Trade & Supply

Risk & Fraud

News & Media

Books

Developers

Bloomberg tax planner

1120C exported data fields

Source O, T, W
1120C
Line Number
Data Field
T
Page 1
1a
Gross receipts or sales
T
Page 1
1b
Returns and allowances
T
Page 1
2
Cost of goods sold (Form 1125-A, line 8)
T
Page 1
4
Dividends (Schedule C, line 23)
T
Page 1
5
Interest
T
Page 1
6
Gross rents
T
Page 1
7
Gross royalties
T
Page 1
9
Net gain/loss from Form 4797, Part II, line 17
T
Page 1
10
Other income
T
Page 1
12
Compensation of officers (Schedule E, line 4)
T
Page 1
13
Salaries and wages (less employment credits)
T
Page 1
14
Repairs and maintenance
T
Page 1
15
Bad debts
T
Page 1
16
Rents
T
Page 1
17
Taxes and licenses
T
Page 1
18
Interest
T
Page 1
19
Charitable contributions
T
Page 1
20
Depreciation (attach Form 4562)
T
Page 1
21
Depletion
T
Page 1
22
Advertising
T
Page 1
23
Pension, profit sharing, etc. plans
T
Page 1
24
Employee benefit programs
T
Page 1
26
Other Deductions (exported to Other Deductions: Other Deductions)
T
Page 1
29a
Net operating loss deduction
T
Schedule C
1a
Less than 20% owned domestic corporation
T
Schedule C
2a
20% or more owned domestic corporation
T
Schedule C
3a
Debt-financed stock of domestic and foreign corporations
T
Schedule C
4a
Pref stock, less than 20% owned public utilities
T
Schedule C
4c
Special deductions: Pref stock, less than 20% owned public utilities (exported to Dividends Paid Deduction After 6/30/1987)
T
Schedule C
5a
Pref stock, 20% or more owned public utilities
T
Schedule C
5c
Special deductions: Pref stock, 20% or more owned public utilities (exported to Dividends Paid Deduction After 6/30/1987)
T
Schedule C
6a
Less than 20% owned foreign corporations
T
Schedule C
7a
20% or more owned foreign corporations
T
Schedule C
8a
Dividends from wholly owned foreign subsidiaries
T
Schedule C
10a
Domestic Corps rec by SBIC operating under SBIC Act (exported to: Dividends from <20% Owned)
T
Schedule C
10c
Special Deductions: Dividends from domestic corporations received by an SBIC under Act of 1958
T
Schedule C
11a
Affiliated group members 100% deduction
T
Schedule C
12a
Certain FSCs 100% deduction
T
Schedule C
12b
Dividend: (Dividends from certain FSCs) Exempt portions of the dividends from FSCs (For cooperative associations only)
T
Schedule C
12c
Special Deductions: Dividends from certain FSCs
T
Schedule C
14
Other dividends from foreign corporations
T
Schedule C
16c
Income from CFCs under Subpart F
T
Schedule C
18
Foreign dividend gross-up
T
Schedule C
19
IC-DISC and former DISC dividends
T
Schedule C
20
Other Dividends

This article applies to:

  • Product: GoSystem Tax RS
  • Return type: 1040 Individual, 1120 Corporation
  • Subject: Export
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close