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Screen LAG - Louisiana Schedule G (1120)
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Liabilities and Capital
Accounts payable
The accounts payable defaults to federal Schedule L amounts. Amounts entered appear on Form CIFT-620SD, Schedule G, line 1, columns 1 and 2.
Mortgages, notes and bonds payable in less than 1 year
The application defaults to federal Schedule L amounts. Amounts entered in these fields appear on Form CIFT-620SD, Schedule G, line 2, columns 1 and 2.
Other current liabilities
The beginning and ending balances transfer from the federal L-2 Screen to the attached statement. The application uses this information to complete Form CIFT-620SD, Schedule G and G-1. 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.
Loans from stockholders
The beginning and ending balances transfer from the federal L-2 Screen to the attached statement. The application uses this information to complete Form CIFT-620SD, Schedule G and G-1. 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.
Due to subsidiaries and affiliates
Amounts entered in these fields appear on Form CIFT-620SD, Schedule G, line 5, columns 1 and 2. The end of year amount also appears on Schedule G-1, line 6.
Mortgages, notes and bonds payable in 1 year or more
The application defaults to federal Schedule L amounts. Amounts entered in these fields appear on Form CIFT-620SD, Schedule G, line 6, columns 1 and 2.
Other liabilities
The beginning and ending balances transfer from the federal L-2 Screen to the attached statement. Use the class codes listed in the drop-down list to determine the destination of each amount in the attached 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 does not overwrite the new data with subsequent federal-to-state data transfers.
Class Code | Description | Destination |
|---|---|---|
O | Other liabilities (default) | Form CIFT-620SD, Schedule G, line 7, columns 1 and 2. |
S | Surplus reserves | Form CIFT-620SD, Schedule G, line 10, columns 1 and 2, and Schedule G-1, line 4 and 14. |
Preferred stock (C Corp)
The application defaults to federal Schedule L amounts. Amounts entered in these fields appear on Form CIFT-620SD, Schedule G, line 8a, columns 1 and 2. The end of year amount also appears on Schedule G-1, line 1B and line 12.
Common stock
The application defaults to federal Schedule L amounts. Amounts entered in these fields appear on Form CIFT-620SD, Schedule G, line 8b, columns 1 and 2. The end of year amount also appears on Schedule G-1, line 1A and line 12.
Paid-in or capital surplus - common
The beginning and ending balances transfer from the federal L-2 Screen to the attached statement. Amounts entered in these fields appear on Form CIFT-620SD, Schedule G, line 9. The end of year amount also appears on Schedule G-1, line 1A and line 13. 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.
Paid-in or capital surplus - preferred (C Corp)
Amounts entered in these fields appear on Form CIFT-620SD, Schedule G, line 9. The end of year amount also appears on Schedule G-1, line 1B and line 13.
Surplus reserves
The beginning and ending balances transfer from the federal L-2 Screen to the attached statement. The application uses this information to complete Form CIFT-620SD, Schedule G and G-1. 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.