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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: 1120 Corporation
- Subject: Import,Export