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Screen IAAdjC - Iowa Adjustments (1120)
Show all hidden content
Federal Tax Refund / Deduction
Federal tax refund subject to 50% limit
Enter 100 percent of any federal tax refund of which 50 percent is subject to be added back as income. Amounts entered are multiplied by 50 percent and displayed on Form IA 1120, Page 1, line 2. If the filing status of the corporation is
2
or 3
(indicating a consolidated federal return) and a consolidated federal loss exists, then the application uses this amount in the calculation of Schedule H.Federal tax paid or accrued subject to 50% limit (Force)
Enter 100 percent of the federal tax paid or accrued of which 50 percent is allowed to be deducted from income. Amounts entered are multiplied by 50 percent and displayed on Form IA 1120, Page 1, line 5. If this field is blank, the application defaults to 50 percent of the federal tax paid or accrued shown on federal Form 1120. If the filing status of the corporation is
2
or 3
(indicating a consolidated federal return) and consolidated federal income exists, then the application uses this amount in the calculation of Schedule H.Additions and Reductions
Tax exempt interest and dividends
Tax-exempt interest and dividends transfer to this statement from the federal return. To include tax exempt interest and dividends on the Iowa tax return, enter a code to specify the type of income.
Type Code | Description | Destination |
|---|---|---|
1 | Interest | Form IA 1120, Schedule A, line 9 and Schedule E, line 3. |
2 | Dividends | Form IA 1120, Schedule A, line 9 |
Iowa tax expense
Amounts in this statement transfer from the
Taxes and licenses before Form 8846 tips credit reduction
statement of federal Screen Inc. Enter adjustments to state and local income taxes in the Iowa Amount
column of the statement. 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 will not overwrite the new data with subsequent federal-to-state data transfers. For more information (including details on setting a user preference to mark fields for which you overruled the transferred amount), refer to the Statements overview.Iowa tax refund
The application transfers amounts from the
State tax refunds
statement in federal Screens Inc and H. The application assumes these amounts are not deductible in Iowa. Enter adjustments to state tax refunds in the State Amount column of the statement.Other additions
Enter other additions to Iowa taxable income. Amounts transfer to Form IA 1120, Schedule A, line 16.
Other reductions
Enter other reductions from Iowa taxable income. Amounts transfer to Form IA 1120, Schedule A, line 16.
Foreign Dividend Exclusion
Foreign Dividends
Foreign dividends transfer to this statement from the federal return. To include foreign dividends on Form IA 1120, Schedule B, enter a code to specify the type of dividends.
Type Code | Description | Destination |
|---|---|---|
1 | Less than 20 percent | Form IA 1120, Schedule B, line 1 |
2 | 20 to 80 percent owned | Form IA 1120, Schedule B, line 2 |
3 | More than 80 percent owned | Form IA 1120, Schedule B, line 3 |