22-Jul-2020 19:16:28,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Merge Custom and Base Calc,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Version: 4210 Calc Name: XID19 Base Calc: Location: ID Type: I Dataspec: ID19,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Row,,,Description,Definition,,Update,,Update,,,Name and Computation,,Adjustment Type Filter,,Space,,Col Code,,Dec Code,,Dtl Code,,Dtl Sort,,Name,,End,Sort, ,,,Name,<------------------------------ Dataspec Items ------------------------------->,,Acct,,Adjust,,,,,,,,,,,,,,,Order,,,,Row,Ord, ,,,,Acct Factor Acct Description Loc,,,,,,,,,,,,,,,,,,,,,,,,, 300,,SET THIS ROW TO 1 IF FORM 8903 HAS USER INPUT,,,"""= IF (SUM (R30008, R30115) NE 0 OR R51865(1) NE 0) THEN 1 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 310,, ** CALC ALL COLUMNS,,,DO R00320 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 315,,,,,R00315(1) = R00315(1) + 1,,,,,,,,,,,S,,,,,,,,,,,,, 320,, ** DISPLAY COLUMN NUMBERS,,,"""= R00315(1)""",,,,,,,,,,,S,,,,,,,,,,,,, 390,, ** CALC ALL COLUMNS,,,DO R00410 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 400,, ** OFFICERS COMPENSATION (E-FILE AUTHENTICATION),,,INPUT,,,,,,,,,,,S,,,,,,,,,,FLN32A,,, ,,,,,612 1 COMPENSATION OF OFFICERS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,612 1 COMPENSATION OF OFFICERS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,5409710 1 OFFICER'S COMP ON 1125-A/ ELSEWH E,,,,,,,,,,,,,,,,,,,,,,,, 410,, ** SALARIES AND WAGES (E-FILE AUTHENTICATION),,,"""= R11300 + R11280 + R14300""",,,,,,,,,,,S,,,,,,,,,,FLN32B,,, 500,,SELECT OPTIONS,,,PERFORM R51800,,,,,,,,,,,S,,,,,,,,,,,,, 9100,,PERFORM FORM 1125-A,,,PERFORM R14000,,,,,,,,,,,S,,,,,,,,,,,,, 9150,,"PERFORM SCHEDULE C, COL. A",,,PERFORM R15000,,,,,,,,,,,S,,,,,,,,,,,,, 9170,,PERFORM SCHEDULE A IF LIFE INSURANCE COMPANY,,,PERFORM R17000,,,,,,,,,,,S,,,,,,,,,,,,, 9172,,* CALC CONSOLIDATED *,,,DOS R09174 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 9174,,PERFORM SCHEDULE A IF LIFE OR PC COMPANY,,,IF (R51870(1) NE 0) PERFORM R17960,,,,,,,,,,,S,,,,,,,,,,,,, 9176,,* CALC SEPARATE COMPANY *,,,DO R09178 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 9178,,PERFORM SCHEDULE A IF LIFE OR PC COMPANY,,,IF (R51870(1) EQ 0) PERFORM R17960,,,,,,,,,,,S,,,,,,,,,,,,, 9190,,"COMPUTE FORM 6781, GAINS AND LOSSES FROM SEC 1256",,,PERFORM R31000,,,,,,,,,,,S,,,,,,,,,,,,, 9200,,"PERFORM FORM 4797, GAINS",,,PERFORM R27000,,,,,,,,,,,S,,,,,,,,,,,,, 9210,,* CALC CONSOLIDATED *,,,DOE R09220 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 9220,,* CALC CONSOLIDATED *,,,IF(R51860(1) EQ 0) PERFORM R28100,,,,,,,,,,,S,,,,,,,,,,,,, 9230,,* CALC SEPARATE COMPANY *,,,DOS R09240 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 9240,,* CALC SEPARATE COMPANY *,,,IF(R51860(1) NE 0) PERFORM R28100,,,,,,,,,,,S,,,,,,,,,,,,, 9250,,PERFORM SCHEDULE D GAINS,,,PERFORM R26000,,,,,,,,,,,S,,,,,,,,,,,,, 9260,,* CALC CONSOLIDATED *,,,DOE R09270 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 9270,,* CALC CONSOLIDATED *,,,IF(R51860(1) EQ 0) PERFORM R26300,,,,,,,,,,,S,,,,,,,,,,,,, 9280,,* CALC SEPARATE COMPANY *,,,DOS R09290 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 9290,,* CALC SEPARATE COMPANY *,,,IF(R51860(1) NE 0) PERFORM R26300,,,,,,,,,,,S,,,,,,,,,,,,, 9295,,* CALC EXCESS CAPITAL LOSS LIMIT ON TOTAL *,,,IF (R51845 NE 0 AND R51840 EQ 0 AND R51860 EQ 0) PERFORM R26700,,,,,,,,,,,S,,,,,,,,,,,,, 9310,,PERFORM PAGE 1 OF FORM 1120 LINE 1 THRU 10,,,PERFORM R10000,,,,,,,,,,,S,,,,,,,,,,,,, 9320,,PERFORM FORM 4562,,,PERFORM R44000,,,,,,,,,,,S,,,,,,,,,,,,, 9330,,PERFORM CONTRIB. LIMITATION,,,PERFORM R50100,,,,,,,,,,,S,,,,,,,,,,,,, 9400,,PERFORM LINES 11 THRU 28,,,PERFORM R11190,,,,,,,,,,,S,,,,,,,,,,,,, 9410,,PERFORM LINES 29 AND 30,,,PERFORM R12860,,,,,,,,,,,S,,,,,,,,,,,,, 9420,,PERFORM CONTRIB. LIMITATION,,,PERFORM R50100,,,,,,,,,,,S,,,,,,,,,,,,, 9430,,,,,DOS R09440 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 9440,,PERFORM LINES 27 THRU 28,,,PERFORM R12695,,,,,,,,,,,S,,,,,,,,,,,,, 9450,,"PERFORM SCHEDULE C, COL. C",,,PERFORM R16000,,,,,,,,,,,S,,,,,,,,,,,,, 9470,,RECOMPUTE SCHEDULE A IF LIFE INSURANCE COMPANY,,,PERFORM R17000,,,,,,,,,,,S,,,,,,,,,,,,, 9472,,* CALC CONSOLIDATED *,,,DOS R09474 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 9474,,PERFORM SCHEDULE A IF LIFE OR PC COMPANY,,,IF (R51870(1) NE 0) PERFORM R17960,,,,,,,,,,,S,,,,,,,,,,,,, 9476,,* CALC SEPARATE COMPANY *,,,DO R09478 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 9478,,PERFORM SCHEDULE A IF LIFE OR PC COMPANY,,,IF (R51870(1) EQ 0) PERFORM R17960,,,,,,,,,,,S,,,,,,,,,,,,, 9500,,PERFORM LINES 29 AND 30,,,PERFORM R12860,,,,,,,,,,,S,,,,,,,,,,,,, 9510,, * SKIP FORM 8903 ON 2ND PASS,,,IF (R09525(1) NE 0) GOTO R09550,,,,,,,,,,,S,,,,,,,,,,,,, 9520,,"COMPUTE FORM 8903, DOMESTIC PROD ACTIVITIES DED",,,IF (R00300(1) NE 0) PERFORM R30000,,,,,,,,,,,S,,,,,,,,,,,,, 9525,, * SET TO 1,,,"""= 1""",,,,,,,,,,,S,,,,,,,,,,,,, 9530,, * BACK TO R09400 TO RECOMPUTE FORM 1120 IF DPAD,,,IF (R00300(1) NE 0) GOTO R09400,,,,,,,,,,,S,,,,,,,,,,,,, 9550,,"PERFORM SCHEDULE L, M1, AND M2",,,PERFORM R20000,,,,,,,,,,,S,,,,,,,,,,,,, 9800,,PERFORM STATE TAX PRE-PAYMENTS & FEDERAL CHECKS,,,PERFORM R34000,,,,,,,,,,,S,,,,,,,,,,,,, 9990,,EXIT CONSTANT,,,GOTO R51999,,,,,,,,,,,S,,,,,,,,,,,,, 10000,,1120 U.S. CORPORATION INCOME TAX RETURN,,,DOS R11100 ALL,,,,,,,,,,,N,,0,,,,,,,,,,, 10100,, 1A GROSS RECEIPTS OR SALES. . . . . . . . . . . 1A,,,INPUT,,,,,,,,,,,B,,,,,,,,,,FLN1A,,, ,,,,,601 -1 SALES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,601 -1 SALES E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6012 1 RETURNS AND ALLOWANCES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6012 1 RETURNS AND ALLOWANCES E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6019 1 GROSS RECEIPTS OTHER ADJUSTMENTS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6019 1 GROSS RECEIPTS OTHER ADJUSTMENTS E,,,,,,,,,,,,,,,,,,,,,,,, 10120,, B LESS RETURNS AND ALLOWANCES. . . . . . . . . 1B,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLN1B,,, ,,,,,6012 1 RETURNS AND ALLOWANCES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6012 1 RETURNS AND ALLOWANCES E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6019 1 GROSS RECEIPTS OTHER ADJUSTMENTS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6019 1 GROSS RECEIPTS OTHER ADJUSTMENTS E,,,,,,,,,,,,,,,,,,,,,,,, 10140,, BALANCE >1C,,,"""= R10100-R10120""",,,,,,,,,,,,,,,,,,,,,FLN1C,,, 10200,, 2 COST OF GOODS SOLD (FORM 1125-A). . . . . . . .2,,,"""= R14700""",,,,,,,,,,,B,,,,,,,,,,FLN2,,, 10300,, 3 GROSS PROFIT (LINE 1(C) LESS LINE 2). . . . . .3,,,"""= R10140-R10200""",,,,,,,,,,,,,,,,,,,,,FLN3,,, 10400,, 4 DIVIDENDS (SCHEDULE C). . . . . . . . . . . . .4,,,"""= R17960""",,,,,,,,,,,B,,,,,,,,,,FLN4,,, 10500,, 5 INTEREST. . . . . . . . . . . . . . . . . . . .5,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLN5,,, ,,,,,605 -1 INTEREST ON OBLIGATIONS OF THE U W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,605 -1 INTEREST ON OBLIGATIONS OF THE U E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,606 -1 OTHER INTEREST W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,606 -1 OTHER INTEREST E,,,,,,,,,,,,,,,,,,,,,,,, 10700,, 6 GROSS RENTS . . . . . . . . . . . . . . . . . .6,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLN6,,, ,,,,,607 -1 GROSS RENTS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,607 -1 GROSS RENTS E,,,,,,,,,,,,,,,,,,,,,,,, 10800,, 7 GROSS ROYALTIES . . . . . . . . . . . . . . . .7,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLN7,,, ,,,,,608 -1 GROSS ROYALTIES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,608 -1 GROSS ROYALTIES E,,,,,,,,,,,,,,,,,,,,,,,, 10900,, 8 CAPITAL GAIN NET INCOME (SCHEDULE D). . . . . .8,,,"""= R26550""",,,,,,,,,,,,,,,,,,,,,FLN8,,, 10950,, 9 NET GAIN (LOSS) FROM FORM 4797. . . . . . . . .9,,,"""= R28650""",,,,,,,,,,,,,,,,,,,,,FLN9,,, 11000,,10 OTHER INCOME (ATTACH SCHEDULE). . . . . . . . 10,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLN10,,, ,,,,,6090000 1 BOOK G/L- ASSET DISPSL EXCL FLOW E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,610 -1 OTHER INCOME E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,610110D 1 ORD PSHIP LOSS FROM U.S. PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,610110F 1 ORD PSHIP LOSS FROM FRGN PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,610110Z 1 ORD PSHIP LOSS FROM OTH FLOWTHRU E,,,,,,,,,,,,,,,,,,,,,,,, 11100,,11 TOTAL INCOME (LINES 3 THRU 10). . . . . . . .>11,,,"""= SUM(R10300,R10950) + R11000""",,,,,,,,,,,-,,,,,,,,,,FLN11,,, 11180,,,,,RETURN,,,,,,,,,,,S,,0,,,,,,,,,,, 11190,, DEDUCTIONS,,,DOS R12800 ALL,,,,,,,,,,,S,,0,,,,,,,,,,, 11200,,12 COMPENSATION OF OFFICERS (SCHEDULE E) . . . . 12,,,INPUT,,,,,,,,,,,B,,,,,,,,,,FLN12,,, ,,,,,612 1 COMPENSATION OF OFFICERS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,612 1 COMPENSATION OF OFFICERS E,,,,,,,,,,,,,,,,,,,,,,,, 11260,,13A SALARIES AND WAGES (GROSS AMOUNT) . . . . .13A,,,"""= R11300 + R11280""",,,,,,,,,,,S,,,,,,,,,,FLN13A,,, 11280,, B LESS WORK OPPORT & WELFARE CR . . . . . . .13B,,,INPUT,,,,,,,,,,,S,,,,,,,,,,FLN13B,,, ,,,,,6648010 1 DNU Indian Employment Credit *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,"6660115 0.5 QUALIFIED SECOND YEAR WAGES, 50% *",,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6660201 0.4 QLFYD WAGE FROM 8/28/05 TO 12/31 *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6660203 0.4 QLFYD WAGE 9/04/17-01/01/18-IRMA *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6660205 0.4 QLFYD WAGE 9/16/17-01/01/18-MARI *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6660207 0.4 QLD WAGE 10/8/17-11/31/17-CA WIL *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6660208 0.4 QLD WAGE 12/4/17-12/31/17-CA WIL *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6667080 1 TTL EMPLYR CR PD 4 FAMILY/MED LE *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6668010 0.2 Qual Wages Paid During Calendar *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6669010 0.2 ELIGIBLE DIFFERENTIAL WAGES PMT *,,,,,,,,,,,,,,,,,,,,,,,, 11300,,13 SALARIES AND WAGES (NET AMOUNT) . . . . . . . 13,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLN13C,,, ,,,,,613 1 SALARIES & WAGES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,613 1 SALARIES & WAGES E,,,,,,,,,,,,,,,,,,,,,,,, 11400,,14 REPAIRS . . . . . . . . . . . . . . . . . . . 14,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLN14,,, ,,,,,614 1 REPAIRS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,614 1 REPAIRS E,,,,,,,,,,,,,,,,,,,,,,,, 11500,,15 BAD DEBTS (SEE INSTRUCTIONS). . . . . . . . . 15,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLN15,,, ,,,,,615 1 BAD DEBTS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,615 1 BAD DEBTS E,,,,,,,,,,,,,,,,,,,,,,,, 11600,,16 RENTS . . . . . . . . . . . . . . . . . . . . 16,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLN16,,, ,,,,,616 1 RENTS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,616 1 RENTS E,,,,,,,,,,,,,,,,,,,,,,,, 11700,,17 TAXES . . . . . . . . . . . . . . . . . . . . 17,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLN17,,, ,,,,,617 1 TAXES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,617 1 TAXES E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,FE12105 1 DED FOR POSSESSION INCOME TAXES E,,,,,,,,,,,,,,,,,,,,,,,, 11800,,18 INTEREST. . . . . . . . . . . . . . . . . . . 18,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLN18,,, ,,,,,618 1 INTEREST W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,618 1 INTEREST E,,,,,,,,,,,,,,,,,,,,,,,, 11880,, * CONTRIBUTIONS POSTED BACK FROM REIT RETURN,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,FE12190 1 CHARITABLE CONTRIBUTIONS E,,,,,,,,,,,,,,,,,,,,,,,, 11890,,CONTRIBUTIONS NOT SUBJECT TO 10% LIMITATION,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,619003 1 CASH CNTRBTION-NOT SUBJECT 10% L E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,619004 1 NONCASH CNTRIBUT-NOT SBJCT 10% L E,,,,,,,,,,,,,,,,,,,,,,,, 11895,, * CONTRIBUTIONS,,,"""=IF(R51820(1)EQ0)R50251+R11890 ELSE R50240+R50241+R50247+R50248-R50382+R50392+R11890""",,,,,,,,,,,S,,,,,,,,,,,,, 11900,,19 CONTRIBUTIONS (SEE INSTRUCTIONS). . . . . . . 19,,,"""= IF (R51820(1) EQ 0) THEN R50250 + R11890 ELSE R50240 + R11890""",,,,,,,,,,,,,,,,,,,,,FLN19,,, 12100,, ** DEPRECIATION,,,"""= R46250""",,,,,,,,,,,S,,,,,,,,,,FLN20,,, 12150,, ** LESS DEPRECIATION IN FORM 1125-A & ELSEWHERE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,FLN21A,,, ,,,,,621 -1 LESS DEPR IN FORM1125-A & ELSEWH W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,621 -1 LESS DEPR IN FORM1125-A & ELSEWH E,,,,,,,,,,,,,,,,,,,,,,,, 12180,,20 DEPRECIATION (FORM 4562). . . . . . . . . . . 20,,,"""= R12100 - R12150""",,,,,,,,,,,,,,,,,,,,,FLN21B,,, 12200,,21 DEPLETION . . . . . . . . . . . . . . . . . . 21,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLN22,,, ,,,,,622 1 DEPLETION W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,622 1 DEPLETION E,,,,,,,,,,,,,,,,,,,,,,,, 12300,,22 ADVERTISING . . . . . . . . . . . . . . . . . 22,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLN23,,, ,,,,,623 1 ADVERTISING W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,623 1 ADVERTISING E,,,,,,,,,,,,,,,,,,,,,,,, 12400,,"23 PENSION, PROFIT SHARING, ETC. PLANS . . . . . 23",,,INPUT,,,,,,,,,,,,,,,,,,,,,FLN24,,, ,,,,,"624 1 PENSION, PROFIT-SH, ETC. PLANS W",,,,,,,,,,,,,,,,,,,,,,,, ,,,,,"624 1 PENSION, PROFIT-SH, ETC. PLANS E",,,,,,,,,,,,,,,,,,,,,,,, 12500,,24 EMPLOYEE BENEFIT PROGRAMS . . . . . . . . . . 24,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLN25,,, ,,,,,625 1 EMPLOYEE BENEFIT PROGRAMS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,625 1 EMPLOYEE BENEFIT PROGRAMS E,,,,,,,,,,,,,,,,,,,,,,,, 12510,,25 DOMESTIC PROD ACTIVITIES DED . . . . . . . . 25,,,"""= 0""",,,,,,,,,,,,,,,,,,,,,,,, 12550,, * NET INCOME/LOSS FROM FORECLOSURE PROP (REIT),,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,609R1 -1 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609R1 -1 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609R2 -1 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609R2 -1 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609R3 -1 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609R3 -1 E,,,,,,,,,,,,,,,,,,,,,,,, 12555,, * NET INCOME ONLY FROM FORECLOSURE PROP (REIT),,,"""= MAX(R12550,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 12560,, * GAIN ONLY FROM PROHIBITED TRANSACTIONS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,609R6 -1 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609R6 -1 E,,,,,,,,,,,,,,,,,,,,,,,, 12565,, * LOSSES ONLY FROM PROHIBITED TRANSACTIONS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,609R7 1 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609R7 1 E,,,,,,,,,,,,,,,,,,,,,,,, 12590,, OTHER DEDUCTIONS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,610110D 1 ORD PSHIP LOSS FROM U.S. PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,610110F 1 ORD PSHIP LOSS FROM FRGN PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,610110Z 1 ORD PSHIP LOSS FROM OTH FLOWTHRU E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,626 1 OTHER DEDUCTIONS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6440200I 1 E,,,,,,,,,,,,,,,,,,,,,,,, 12600,,26 OTHER DEDUCTIONS. . . . . . . . . . . . . . . 26,,,"""= R12590 + (0 - MIN(R12550,0)) + R12565""",,,,,,,,,,,,,,,,,,,,,FLN26,,, 12610,, * EXTRATERRITORIAL INCOME EXCLUSION,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6260065 1 TOTAL EXTRATERRITORIAL INC EXCLU E,,,,,,,,,,,,,,,,,,,,,,,, 12695,, * TOTAL DEDUCTIONS WITHOUT DPAD,,,"""= R11200+SUM(R11300,R11800)+R11900+SUM(R12180,R12500)+R12600""",,,,,,,,,,,S,,,,,,,,,,,,, 12700,,27 TOTAL DEDUCTIONS (LINES 12 THRU 26) . . . . .>27,,,"""= IF (R00300(1) NE 0 AND R09525(1) EQ 0) THEN R12695 ELSE R12695 + R12510""",,,,,,,,,,,-,,,,,,,,,,FLN27,,, 12750,,* TAXABLE INCOME (ACCOUNT 8006090) . . . . . . . .,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8006090 1 DNU 28. Taxable Income E,,,,,,,,,,,,,,,,,,,,,,,, 12755,, * TXBL INC ADJ FOR SPECIAL RTNS (1120-F & OTHER),,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8006095 1 ADJ TO TAXABLE INCOME BEFORE NOL E,,,,,,,,,,,,,,,,,,,,,,,, 12760,, * DED AND ADJ UNDER SEC 1382 FOR 1120-C,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,630C101 1 DIVIDENDS PD IN CAPITAL STOCK E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,630C103 1 NONPATRONAGE INC ALLOC TO PATRON E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,630C105 1 PAT DIV - MONEY E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,630C107 1 PAT DIV-QLFYD WRTTEN NOTICE OF A E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,630C109 1 PAT DIV - OTHER PROPERTY E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,630C111 1 PAT DIV-MONEY/OTHR PROP IN RDMPT E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,630C113 -1 DPAD ALLOCATED TO PATRONS E,,,,,,,,,,,,,,,,,,,,,,,, 12765,, * DOMESTIC PROD ACTIVITIES DED (1120-C ONLY),,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,626QPA 1 QUALIFIED PROD ACTIVITY DEDUCTIO E,,,,,,,,,,,,,,,,,,,,,,,, 12800,,28 TAXABLE INCOME BEFORE NOL & SPECIAL DEDNS . . 28,,,"""= IF (R12750 EQ 0) THEN R11100-R12700+R12755-R12760 ELSE R12750-R12760""",,,,,,,,,,,B,,,,,,,,,,FLN28,,, 12850,,"* RETURN, LINE 28 COMPLETED *",,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 12860,,* CALC ALL COLUMNS *,,,DOE R12920 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 12865,," * GROSS NOL CARRYFORWARD, PRE-2018",,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 12866,," * GROSS NOL CARRYFORWARD, POST-2017 (NON-P&C)",,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 12867,," * GROSS NOL CARRYFORWARD, POST-2017 (P&C)",,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 12875,," * GROSS NOL CARRYBACK, PRE-2018",,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 12876,," * GROSS NOL CARRYBACK, POST-2017 (NON-P&C)",,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 12877,," * GROSS NOL CARRYBACK, POST-2017 (P&C)",,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 12895,, * TOTAL GROSS NOL CARRYFORWARD,,,"""= R12865 + R12866 + R12867""",,,,,,,,,,,S,,,,,,,,,,,,, 12896,, * TOTAL GROSS NOL CARRYBACK,,,"""= R12875 + R12876 + R12877""",,,,,,,,,,,S,,,,,,,,,,,,, 12902,, * TOTAL CARRYFORWARD AND CARRYBACK AVAILABLE,,,"""= R12895 + R12896""",,,,,,,,,,,S,,,,,,,,,,,,, 12905,, * TAXABLE INCOME (LINE 28 MINUS LINE 29B),,,"""= MAX(R12800 - R17970,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 12907,, * GROSS NOL - PRE-2018 AND POST-2017 (P&C),,,"""= R12865 + R12867 + R12875 + R12877""",,,,,,,,,,,S,,,,,,,,,,,,, 12909,, * NOL DED - PRE-2018 AND POST-2017 (P&C),,,"""= IF (R51825(1) NE 0) MIN(R12905,R12907) ELSE R12907""",,,,,,,,,,,S,,,,,,,,,,,,, 12911,, * REMAINING TAXABLE INCOME,,,"""= MAX(R12905 - R12909, 0)""",,,,,,,,,,,S,,,,,,,,,,,,, 12913,, * GROSS NOL - POST-2017 (NON-P&C),,,"""= R12866 + R12876""",,,,,,,,,,,S,,,,,,,,,,,,, 12914,, * NOL DED - POST-2017 (NON-P&C),,,"""= IF (R51825(1) NE 0) MIN(R12913,R12911) ELSE R12913""",,,,,,,,,,,S,,,,,,,,,,,,, 12915,, * TOTAL CARRYFORWARD AND CARRYBACK AVAILABLE,,,"""= R12902""",,,,,,,,,,,S,,,,,,,,,,,,, 12920,,29 LESS: A NET OPERATING LOSS DEDUCTION . . . .29A,,,"""= R12909 + R12914""",,,,,,,,,,,B,,,,,,,,,,FLN29A,,, 12922,,* CALC ELIMINATIONS COLUMN FOR 29A *,,,R12920(2)=R12920(1)-R12920(3),,,,,,,,,,,S,,,,,,,,,,,,, 12930,,* CALC ALL COLUMNS *,,,DO R13350 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 12940,, B SPECIAL DEDUCTIONS (SCHEDULE C). . .29B,,,"""= R17970""",,,,,,,,,,,,,,,,,,,,,FLN29B,,, 12950,, * DED FOR DIV PAID POSTED BACK FROM REIT RTN,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,FE12220 1 TOTAL DEDUCTIONS FOR DIVIDENDS P E,,,,,,,,,,,,,,,,,,,,,,,, 12955,, * SEC 857(B)(2)(E) DED POSTED BACK FROM REIT RTN,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,FE12225 1 REIT TAX DED - SEC 857(B)(2)(E) E,,,,,,,,,,,,,,,,,,,,,,,, 12960,, C TOTAL. . . . . . . . . . . . . . . .29C,,,"""= R12920 + R12940""",,,,,,,,,,,,,,,,,,,,,FLN29,,, 12992,, * EXPATRIATED ENTITY INVERSION GAIN,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6335000 -1 EXPATRIATED ENTITY INVERSION GAI E,,,,,,,,,,,,,,,,,,,,,,,, 12993,, * EXCESS INCLUSION FROM REMIC RESIDUAL INTEREST,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6335200 -1 EXCESS INCLSIN FR REMIC RESIDUAL E,,,,,,,,,,,,,,,,,,,,,,,, 12994,, * HIGH-YIELD INTERESTS IN FASITS,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6335400 -1 HIGH-YIELD INTERESTS IN FASITS E,,,,,,,,,,,,,,,,,,,,,,,, 12996,, * MINIMUM TAXABLE INCOME,,,"""= MAX(MAX(R12992,R12993+R12994),R12800-R12920-R12940)""",,,,,,,,,,,,,,,,,,,,,,,, 13000,,30 TAXABLE INCOME (LINE 28 LESS 29C) . . . . . . 30,,,"""= IF (SUM(R12992,R12994) NE 0) THEN R12996 ELSE R12800-R12920-R12940""",,,,,,,,,,,B=,,,,,,,,,,FLN30,,, 13150,, AMORTIZATION OF INT. U.S. OBLIGATIONS (FUSAMOR),,,INPUT,,,,,,,,,,,S,,,,,,,,,,FUSAMOR,,, 13200,, 5A INTEREST ON U.S. OBLIGATIONS (FUSINT),,,INPUT,,,,,,,,,,,S,,,,,,,,,,FUSINT,,, ,,,,,605 -1 INTEREST ON OBLIGATIONS OF THE U W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,605 -1 INTEREST ON OBLIGATIONS OF THE U E,,,,,,,,,,,,,,,,,,,,,,,, 13250,, 5B OTHER INTEREST (FOTINT),,,INPUT,,,,,,,,,,,S,,,,,,,,,,FOTINT,,, ,,,,,606 -1 OTHER INTEREST W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,606 -1 OTHER INTEREST E,,,,,,,,,,,,,,,,,,,,,,,, 13300,,20 AMORTIZATION (FAMORT),,,INPUT,,,,,,,,,,,S,,,,,,,,,,FAMORT,,, ,,,,,6268 1 AMORTIZATION E,,,,,,,,,,,,,,,,,,,,,,,, 13350,,26A OTHER DEDUCTIONS LESS AMORTIZATION (FLN26A),,,"""= R12600 - R13300""",,,,,,,,,,,S,,,,,,,,,,FLN26A,,, 13355,, TOTAL INCOME UNDER SECTION 965(A) - STATE ADJ,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8207065 1 STATE ADJ FOR SEC 965 INCOME W,,,,,,,,,,,,,,,,,,,,,,,, 13357,, TOTAL DEDUCTION UNDER SECTION 965(C) - STATE ADJ,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8208065 1 STATE ADJ FOR SEC 965 DEDUCTION W,,,,,,,,,,,,,,,,,,,,,,,, 13950,,RETURN - PAGE 1 COMPLETE,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 14000,,FORM 1125-A - COST OF GOODS SOLD,,,DOS R14700 ALL,,,,,,,,,,,NB,,0,,,,,,,,,,, 14100,, 1 INVENTORY AT BEGINNING OF YEAR. . . . . . . . 1,,,INPUT,,,,,,,,,,,,,,,,,,,,,FALN1,,, ,,,,,6021 1 COGS: INVENTORY AT BEGIN. OF PER W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6021 1 COGS: INVENTORY AT BEGIN. OF PER E,,,,,,,,,,,,,,,,,,,,,,,, 14200,, 2 PURCHASES . . . . . . . . . . . . . . . . . . 2,,,INPUT,,,,,,,,,,,,,,,,,,,,,FALN2,,, ,,,,,6023 1 COGS: PRODUCT BOUGHT FOR MFG OR W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6023 1 COGS: PRODUCT BOUGHT FOR MFG OR E,,,,,,,,,,,,,,,,,,,,,,,, 14300,, 3 COST OF LABOR . . . . . . . . . . . . . . . . 3,,,INPUT,,,,,,,,,,,,,,,,,,,,,FALN3,,, ,,,,,6024 1 COGS: SALARIES & WAGES(DIR OR IN W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6024 1 COGS: SALARIES & WAGES(DIR OR IN E,,,,,,,,,,,,,,,,,,,,,,,, 14350,, 4 ADDITIONAL SECTION 263A COSTS (SCHEDULE) . . 4,,,INPUT,,,,,,,,,,,,,,,,,,,,,FALN4A,,, ,,,,,6026 1 COGS: COST RELATED TO SEC 263A C W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6026 1 COGS: COST RELATED TO SEC 263A C E,,,,,,,,,,,,,,,,,,,,,,,, 14400,, 5 OTHER COSTS (ATTACH SCHEDULE). . . . . . . . 5,,,INPUT,,,,,,,,,,,,,,,,,,,,,FALN4,,, ,,,,,6025 1 COGS: OTHER COSTS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6025 1 COGS: OTHER COSTS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6027 1 CGS - COOPERATIVES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6027 1 CGS - COOPERATIVES E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6029 1 COGS: COST OF SALES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6029 1 COGS: COST OF SALES E,,,,,,,,,,,,,,,,,,,,,,,, 14500,, 6 TOTAL - ADD LINES 1 THROUGH 5 . . . . . . . . 6,,,"""= SUM(R14100,R14400)""",,,,,,,,,,,,,,,,,,,,,FALN5,,, 14600,, 7 INVENTORY AT END OF YEAR. . . . . . . . . . . 7,,,INPUT,,,,,,,,,,,,,,,,,,,,,FALN6,,, ,,,,,6028 -1 COGS: LESS: INVENTORY AT END OF W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6028 -1 COGS: LESS: INVENTORY AT END OF E,,,,,,,,,,,,,,,,,,,,,,,, 14700,," 8 COST OF GOODS SOLD (ENTER ON LINE 2, PAGE 1). 8",,,"""= R14500 - R14600""",,,,,,,,,,,=,,,,,,,,,,,,, 14800,,RETURN - FORM 1125-A COMPLETE,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 15000,,SCHEDULE C - DIVIDENDS (COLUMN A),,,DO R15900 ALL,,,,,,,,,,,BB,,0,,,,,,,,,,, 15050,, 1 LESS-THAN-20% OWNED DOMESTIC CORPS AT 50%,,,INPUT,,,,,,,,,,,,,,,,,,,,,FCLN1A,,, ,,,,,6040051 -1 DOMESTIC CORPORATIONS - 50% W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040051 -1 DOMESTIC CORPORATIONS - 50% E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,604015 -1 DOM CORP - 50% SUB TO PRORATION W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,604015 -1 DOM CORP - 50% SUB TO PRORATION E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040RT1 -1 LESS THAN 20% DOM OWNED-REPORT T W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040RT1 -1 LESS THAN 20% DOM OWNED-REPORT T E,,,,,,,,,,,,,,,,,,,,,,,, 15100,, 2 20%-OR-MORE-OWNED DOMESTIC CORPS AT 65%,,,INPUT,,,,,,,,,,,,,,,,,,,,,FCLN2A,,, ,,,,,6040050 -1 DOMESTIC CORPORATIONS - 65% W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040050 -1 DOMESTIC CORPORATIONS - 65% E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040140 -1 DOMESTIC CORP-65% SUBJ TO PRORAT W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040140 -1 DOMESTIC CORP-65% SUBJ TO PRORAT E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040RT2 -1 20% OR MORE DOM OWNED-REPORT TRA W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040RT2 -1 20% OR MORE DOM OWNED-REPORT TRA E,,,,,,,,,,,,,,,,,,,,,,,, 15150,, * DEBT-FINANCED STK OF DOM. CORP. OVER 20% OWNED,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6040020 -1 DEBT-FINANCED DOM. STK OVER 20% W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040020 -1 DEBT-FINANCED DOM. STK OVER 20% E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040120 -1 D/F DOM STK > 20% OWN-SUB TO 832 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040120 -1 D/F DOM STK > 20% OWN-SUB TO 832 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040160 -1 D/F FOR STK > 20% - SUB TO PRORA W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040160 -1 D/F FOR STK > 20% - SUB TO PRORA E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040RT3 -1 DEBT FINANCED STK - REPORT TRANS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040RT3 -1 DEBT FINANCED STK - REPORT TRANS E,,,,,,,,,,,,,,,,,,,,,,,, 15170,, * DEBT-FINANCED STK OF DOM. CORP. UNDER 20% OWNED,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6040021 -1 DEBT-FINANCED DOM. STK UNDER 20% W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040021 -1 DEBT-FINANCED DOM. STK UNDER 20% E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040121 -1 D/F DOMSTK < OWN-SUB TO 832 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040121 -1 D/F DOMSTK < OWN-SUB TO 832 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040161 -1 D/F FOR STK < 20% - SUB TO PRORA W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6040161 -1 D/F FOR STK < 20% - SUB TO PRORA E,,,,,,,,,,,,,,,,,,,,,,,, 15200,, 3 DEBT-FINANCED STOCK OF DOMESTIC CORPORATIONS,,,"""= R15150 + R15170""",,,,,,,,,,,,,,,,,,,,,FCLN3A,,, 15250,, 4 CERTAIN PREFD STOCK OF PUBLIC UTILITIES AT 23.3%,,,INPUT,,,,,,,,,,,,,,,,,,,,,FCLN4A,,, ,,,,,6041051 -1 PREFERRED STK OF PUB UTIL - 23.3 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6041051 -1 PREFERRED STK OF PUB UTIL - 23.3 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6041151 -1 P/S PUB UTL - 23.3% - SUB TO P/R W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6041151 -1 P/S PUB UTL - 23.3% - SUB TO P/R E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6041RT1 -1 LESS THAN 20% OWNED PU PS-REP TR W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6041RT1 -1 LESS THAN 20% OWNED PU PS-REP TR E,,,,,,,,,,,,,,,,,,,,,,,, 15300,, 5 CERTAIN PREFD STOCK OF PUBLIC UTILITIES AT 26.7%,,,INPUT,,,,,,,,,,,,,,,,,,,,,FCLN5A,,, ,,,,,6041040 -1 PREFERRED STK OF PUB UTIL - 26.7 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6041040 -1 PREFERRED STK OF PUB UTIL - 26.7 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6041140 -1 P/S PUB TO 26.7% - SUB TO P/R W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6041140 -1 P/S PUB TO 26.7% - SUB TO P/R E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6041RT2 -1 20% OR MORE OWNED PU PS-REP TRAN W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6041RT2 -1 20% OR MORE OWNED PU PS-REP TRAN E,,,,,,,,,,,,,,,,,,,,,,,, 15350,, 6 LESS-THAN-20%-OWNED FOREIGN CORPORATIONS AT 50%,,,INPUT,,,,,,,,,,,,,,,,,,,,,FCLN6A,,, ,,,,,6042051 -1 FOREIGN CORPORATIONS - 50% W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042051 -1 FOREIGN CORPORATIONS - 50% E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042151 -1 FOR CORPS - 50% - SUB TO 832 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042151 -1 FOR CORPS - 50% - SUB TO 832 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042RT1 -1 LESS THAN 20% OWNED CFC-REPORT T W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042RT1 -1 LESS THAN 20% OWNED CFC-REPORT T E,,,,,,,,,,,,,,,,,,,,,,,, 15400,, 7 20%-OR-MORE-OWNED FOREIGN CORPORATIONS AT 65%,,,INPUT,,,,,,,,,,,,,,,,,,,,,FCLN7A,,, ,,,,,6042050 -1 FOREIGN CORPORATIONS - 65% W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042050 -1 FOREIGN CORPORATIONS - 65% E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042150 -1 FOR CORPS - 65% SUB TO 832 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042150 -1 FOR CORPS - 65% SUB TO 832 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042RT2 -1 MORE THAN 20% OWNED CFC-REPORT T W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042RT2 -1 MORE THAN 20% OWNED CFC-REPORT T E,,,,,,,,,,,,,,,,,,,,,,,, 15450,, 8 WHOLLY-OWNED FOREIGN SUBSIDIARIES - 100% DEDUCT,,,INPUT,,,,,,,,,,,,,,,,,,,,,FCLN8,,, ,,,,,6043090 -1 FOREIGN CORPS.-100% SEC 245B W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6043090 -1 FOREIGN CORPS.-100% SEC 245B E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6043190 -1 FOR CORPS - 100% SEC 245 SUB TO W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6043190 -1 FOR CORPS - 100% SEC 245 SUB TO E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6043RT1 -1 FRGN CORP-100% SEC 245B-REPORT T W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6043RT1 -1 FRGN CORP-100% SEC 245B-REPORT T E,,,,,,,,,,,,,,,,,,,,,,,, 15460,, 9 SUBTOTAL - ADD LINES 1 THROUGH 8,,,"""= R15050 + R15100 + SUM(R15200,R15450)""",,,,,,,,,,,-,,,,,,,,,,,,, 15500,,10 DOMES. CORPS RECEIVED BY SMALL BUS. INVESTMENT,,,INPUT,,,,,,,,,,,,,,,,,,,,,FCLN10,,, ,,,,,6047050 -1 DOMESTIC CORP RCVD. BY SM BUS IN W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6047050 -1 DOMESTIC CORP RCVD. BY SM BUS IN E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6047RT1 -1 DOM CORP BY SM BUS INVST-REPRT T W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6047RT1 -1 DOM CORP BY SM BUS INVST-REPRT T E,,,,,,,,,,,,,,,,,,,,,,,, 15550,,11 DIVIDENDS FROM AFFIL GROUP MEMBERS,,,INPUT,,,,,,,,,,,,,,,,,,,,,FCLN11,,, ,,,,,6047090 -1 AFFILIATED GROUPS (SEC 243(A)(3) W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6047090 -1 AFFILIATED GROUPS (SEC 243(A)(3) E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6047092 -1 INTERCOMPANY DIV FR CONSOL GRP M W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6047092 -1 INTERCOMPANY DIV FR CONSOL GRP M E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6047190 -1 AFFL GRP SEC 243(A)(3) SUB TO 83 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6047190 -1 AFFL GRP SEC 243(A)(3) SUB TO 83 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6047RT2 -1 AFFLIATED GROUP - REPORT TRANS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6047RT2 -1 AFFLIATED GROUP - REPORT TRANS E,,,,,,,,,,,,,,,,,,,,,,,, 15600,,12 DIV FROM CERTAIN FSCS,,,INPUT,,,,,,,,,,,,,,,,,,,,,FCLN12,,, ,,,,,6043050 -1 CERTAIN FSC'S-100% SEC 245(C)(1) W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6043050 -1 CERTAIN FSC'S-100% SEC 245(C)(1) E,,,,,,,,,,,,,,,,,,,,,,,, 15610,,13 FRGN PORTION OF DIV FROM SPECIFIED 10% FRGN CORP,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60435 -1 10% OWNED FORGN CORPS.-100% SEC W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60435 -1 10% OWNED FORGN CORPS.-100% SEC E,,,,,,,,,,,,,,,,,,,,,,,, 15650,,14 OTHER DIVIDENDS FROM FOREIGN CORPORATIONS,,,INPUT,,,,,,,,,,,,,,,,,,,,,FCLN13,,, ,,,,,6043599 1 10% FORGN CORPS 100% S245A INTL W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6043599 1 10% FORGN CORPS 100% S245A INTL E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6044 -1 FOREIGN CORPORATIONS-OTHER W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6044 -1 FOREIGN CORPORATIONS-OTHER E,,,,,,,,,,,,,,,,,,,,,,,, 15655,, ** SECTION 965(A) INCLUSION,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 15660,,15 SECTION 965(A) INCLUSION,,,"""= IF (R51895(1) NE 0) THEN 0 ELSE R15655""",,,,,,,,,,,,,,,,,,,,,,,, 15700,,16A INCOME FROM CONTROLLED FRGN CORPS SUB-PART F,,,INPUT,,,,,,,,,,,,,,,,,,,,,FCLN14,,, ,,,,,6045070 -1 SUBPART F -CFC SALE-LOWER TIER F W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045070 -1 SUBPART F -CFC SALE-LOWER TIER F E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045170 -1 DEEMED INCL-964e4 CFC GAIN SUB S W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045170 -1 DEEMED INCL-964e4 CFC GAIN SUB S E,,,,,,,,,,,,,,,,,,,,,,,, 15710,, B SUBPART F INCL FROM HYBRID DIV OF TIERED CORP,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045080 -1 SUBPART F -HYBRID DIV -TIERED E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045180 -1 DEEMED INCL-245Ae2 HYBRID DIV IN E,,,,,,,,,,,,,,,,,,,,,,,, 15720,, C OTHER INCLUSIONS FROM CFCS UNDER SUBPART F,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045 -1 FOREIGN CORPS.-SUBPART F(CONTROL W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045 -1 FOREIGN CORPS.-SUBPART F(CONTROL E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045070 1 SUBPART F -CFC SALE-LOWER TIER F W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045070 1 SUBPART F -CFC SALE-LOWER TIER F E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045080 1 SUBPART F -HYBRID DIV -TIERED W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045080 1 SUBPART F -HYBRID DIV -TIERED E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045150D 1 SEC 965 INCL FR PASS THRU-U.S-CY W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045150D 1 SEC 965 INCL FR PASS THRU-U.S-CY E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045150F 1 SEC 965 INCL FR PASS THRU- FRGN- W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045150F 1 SEC 965 INCL FR PASS THRU- FRGN- E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045150Z 1 SEC 965 INCL FR PASS THRU- OTHR- W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045150Z 1 SEC 965 INCL FR PASS THRU- OTHR- E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045160 1 DEEMED INCL - 951A W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045160 1 DEEMED INCL - 951A E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045170 1 DEEMED INCL-964e4 CFC GAIN SUB S W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045170 1 DEEMED INCL-964e4 CFC GAIN SUB S E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045180 1 DEEMED INCL-245Ae2 HYBRID DIV IN W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045180 1 DEEMED INCL-245Ae2 HYBRID DIV IN E,,,,,,,,,,,,,,,,,,,,,,,, 15730,,17 GLOBAL INTANGIBLE LOW-TAXED INCOME,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045160 -1 DEEMED INCL - 951A W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045160 -1 DEEMED INCL - 951A E,,,,,,,,,,,,,,,,,,,,,,,, 15750,,18 GROSS-UP FOR FRGN TAXES DEEMED PAID,,,INPUT,,,,,,,,,,,,,,,,,,,,,FCLN15,,, ,,,,,6046 -1 FOREIGN DIVIDEND GROSS-UP (SEC 7 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6046 -1 FOREIGN DIVIDEND GROSS-UP (SEC 7 E,,,,,,,,,,,,,,,,,,,,,,,, 15800,,19 IC-DISC OR FORMER DISC DIVIDENDS (SEC 246(D)),,,INPUT,,,,,,,,,,,,,,,,,,,,,FCLN16,,, ,,,,,6048 -1 DISC OR FORMER DISC (SEC 246 (D) W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6048 -1 DISC OR FORMER DISC (SEC 246 (D) E,,,,,,,,,,,,,,,,,,,,,,,, 15850,,20 OTHER DIVIDENDS,,,INPUT,,,,,,,,,,,,,,,,,,,,,FCLN17,,, ,,,,,6049 -1 OTHER DIVIDENDS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6049 -1 OTHER DIVIDENDS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,604R -1 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,604R -1 E,,,,,,,,,,,,,,,,,,,,,,,, 15900,,"23 TOTAL DIVIDENDS (ENTER ON LINE 4, PAGE 1)",,,"""= SUM(R15460,R15650) + SUM(R15660,R15850)""",,,,,,,,,,,=,,,,,,,,,,,,, 15990,,"* RETURN SCHEDULE C, COLUMN A IS COMPLETE *",,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 16000,,SCHEDULE C - SPECIAL DEDUCTIONS (COLUMN C),,,DO R16460 ALL,,,,,,,,,,,B,,0,,,,,,,,,,, 16050,, 1 LESS-THAN-20%-OWNED DOMESTIC CORPORATIONS X 50%,,,"""= R15050 * 5/10""",,,,,,,,,,,,,,,,,,,,,FCLN1C,,, 16100,, 2 20%-OR-MORE-OWNED DOMESTIC CORPORATIONS X 65%,,,"""= R15100 * 65/100""",,,,,,,,,,,,,,,,,,,,,FCLN2C,,, 16150,, * DEBT-FINANCED STK DOMESTIC CORP UNDER 20% OWNED,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6294051 1 DNU Spec. Ded. For Debt Financed E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6295051 1 DNU Spec. Ded. For Dbt-Fin Stk 7 E,,,,,,,,,,,,,,,,,,,,,,,, 16170,, * DEBT-FINANCED STK DOMESTIC CORP OVER 20% OWNED,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6294090 1 DNU Spec. Ded. For Debt-Financed E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6295090 1 DNU Spec. Ded. For Dbt-Fin Stk 8 E,,,,,,,,,,,,,,,,,,,,,,,, 16200,, 3 DEBT-FINANCED STOCK OF DOMESTIC CORPORATIONS,,,"""= R16150 + R16170""",,,,,,,,,,,,,,,,,,,,,FCLN3C,,, 16250,, 4 PREFERRED STOCK OF PUBLIC UTILITIES X 23.3%,,,"""= R15250 * 233/1000""",,,,,,,,,,,,,,,,,,,,,FCLN4C,,, 16300,, 5 PREFERRED STOCK OF PUBLIC UTILITIES X 26.7%,,,"""= R15300 * 267/1000""",,,,,,,,,,,,,,,,,,,,,FCLN5C,,, 16350,, 6 LESS-THAN-20%-OWNED FOREIGN CORPORATIONS X 50%,,,"""= R15350 * 5/10""",,,,,,,,,,,,,,,,,,,,,FCLN6C,,, 16400,, 7 20%-OR-MORE-OWNED FOREIGN CORPORATIONS X 65%,,,"""= R15400 * 65/100""",,,,,,,,,,,,,,,,,,,,,FCLN7C,,, 16450,, 8 WHOLLY-OWNED FOREIGN SUBSIDIARIES - 100% DEDUCT,,,"""= R15450""",,,,,,,,,,,,,,,,,,,,,,,, 16460,, 9 TOTAL - ADD LINES 1 THROUGH 8,,,"""= R16050+R16100+SUM(R16200,R16450)""",,,,,,,,,,,-,,,,,,,,,,FCLN9,,, 16470,,* DO NOT CALC SPECIAL DED LIMITATION IF R51830 EQ 1,,,IF(R51830(1) NE 0) GOTO R16495,,,,,,,,,,,S,,,,,,,,,,,,, 16476,," ** LINE 15, COLUMN C. SAME AS R16620",,,"""= IF (R51895(1) NE 0 AND R51890(1) NE 0) THEN 0 ELSE R16615""",,,,,,,,,,,S,,,,,,,,,,,,, 16477,,* TOTAL OF LNS 10 THRU 22,,,"""= SUM(R15500,R15610) + R16476 + R15700 + R16900 + R16910""",,,,,,,,,,,S,,,,,,,,,,,,, 16480,,* CALC LIMIT ON SPECIAL DEDUCTIONS *,,,IF(R16460+R16477 GT R12800) GOTO R16495 ELSE PERFORM R40000,,,,,,,,,,,S,,,,,,,,,,,,, 16490,,* COL 1 OF LINE 9 *,,,IF(R40110(1) GT R40090(1)) R16460(1)=R40120(1) ELSE R16460(1)=R40200(1),,,,,,,,,,,S,,,,,,,,,,,,, 16495,,* CALC ELIMINATION *,,,R16460(2) = R16460(1) - R16460(3),,,,,,,,,,,S,,,,,,,,,,,,, 16497,,* CALC ALL COLUMNS *,,,DO R16950 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 16500,,10 DOMES. CORPS RECEIVED BY SMALL BUS. INVESTMENT,,,"""= R15500""",,,,,,,,,,,,,,,,,,,,,,,, 16550,,11 DIVIDENDS FROM AFFIL GROUP MEMBERS,,,"""= R15550""",,,,,,,,,,,,,,,,,,,,,,,, 16600,,12 DIV FROM CERTAIN FSCS,,,"""= R15600""",,,,,,,,,,,,,,,,,,,,,,,, 16610,,13 FRGN PORTION OF DIV FROM SPECIFIED 10% FRGN CORP,,,"""= R15610""",,,,,,,,,,,,,,,,,,,,,,,, 16615,, ** SECTION 965(C) DEDUCTION,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 16620,,15 SECTION 965(C) DEDUCTION,,,"""= IF (R51895(1) NE 0) THEN 0 ELSE R16615""",,,,,,,,,,,,,,,,,,,,,,,, 16650,,16A INCOME FROM CONTROLLED FRGN CORPS SUB-PART F,,,"""= R15700""",,,,,,,,,,,,,,,,,,,,,,,, 16900,,21 DEDUCTION FOR CERTAIN PFD STOCK OF PUB UTILITY,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6293090 1 DNU Div Paid On Pfd Stk Of Pub U E,,,,,,,,,,,,,,,,,,,,,,,, 16910,,22 SECTION 250 DEDUCTION,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6293195 1 GILTI DEDUCTION E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6293199 1 FDII DEDUCTION E,,,,,,,,,,,,,,,,,,,,,,,, 16920,, * SPECIAL DEDUCTIONS (ACCOUNT 8008090),,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8008 1 29B. Special Deductions E,,,,,,,,,,,,,,,,,,,,,,,, 16950,,24 TOTAL SPECIAL DEDUCTIONS - ENTER ON LINE 29 (B),,,"""= R16460 + SUM(R16500,R16610) + SUM(R16620,R16910)""",,,,,,,,,,,"""-=""",,,,,,,,,,,,, 16990,," * RETURN TO LINE 29B, 1120 *",,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 17000,, * CALC ALL COLUMNS,,,DOS R17920 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 17010,, SKIP TO ROW R17990 IF NOT LIFE INSURANCE CO.,,,IF (R51870 NE 1) GOTO R17920,,,,,,,,,,,S,,,,,,,,,,,,, 17020,,SCHEDULE A FOR LIFE INSUR CO - DIVIDENDS (COLUMN A),,,,,,,,,,,,,,N,,,,,,,,,,,,, 17030,,DIVIDENDS SUBJECT TO PRORATION,,,,,,,,,,,,,,,,,,,,,,,,,,, 17050,, 1 LESS-THAN-20% OWNED DOMESTIC CORPS AT 50%,,,"""= R15050""",,,,,,,,,,,,,,,,,,,,,,,, 17070,, 2 20%-OR-MORE-OWNED DOMESTIC CORPS AT 65%,,,"""= R15100""",,,,,,,,,,,,,,,,,,,,,,,, 17100,, 3 DEBT-FINANCED STOCK OF DOMESTIC CORPORATIONS,,,"""= R15200""",,,,,,,,,,,,,,,,,,,,,,,, 17120,, 4 CERTAIN PREFD STOCK OF PUBLIC UTILITIES AT 23.3%,,,"""= R15250""",,,,,,,,,,,,,,,,,,,,,,,, 17150,, 5 CERTAIN PREFD STOCK OF PUBLIC UTILITIES AT 26.7%,,,"""= R15300""",,,,,,,,,,,,,,,,,,,,,,,, 17170,, 6 LESS-THAN-20%-OWNED FOREIGN CORPORATIONS AT 50%,,,"""= R15350""",,,,,,,,,,,,,,,,,,,,,,,, 17200,, 7 20%-OR-MORE-OWNED FOREIGN CORPORATIONS AT 65%,,,"""= R15400""",,,,,,,,,,,,,,,,,,,,,,,, 17220,, 8 WHOLLY-OWNED FOREIGN SUBSIDIARIES - 100% DEDUCT,,,"""= R15450 + R15600""",,,,,,,,,,,,,,,,,,,,,,,, 17250,, 9 CERTAIN AFFILIATED COMPANY DIVIDENDS,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6047190 1 AFFL GRP SEC 243(A)(3) SUB TO 83 E,,,,,,,,,,,,,,,,,,,,,,,, 17270,,DIVIDENDS NOT SUBJECT TO PRORATION,,,,,,,,,,,,,,B,,,,,,,,,,,,, 17300,,13 AFFILIATED COMPANY DIVIDENDS,,,"""= R15500 + R15550 - R17250""",,,,,,,,,,,,,,,,,,,,,,,, 17302,,14 FRGN PORTION OF DIV FROM SPECIFIED 10% FRGN CORP,,,"""= R15610""",,,,,,,,,,,,,,,,,,,,,,,, 17304,,15 OTHER DIVIDENDS FROM FOREIGN CORPORATIONS,,,"""= R15650""",,,,,,,,,,,,,,,,,,,,,,,, 17308,,16 SECTION 965(A) INCLUSION,,,"""= R15660""",,,,,,,,,,,,,,,,,,,,,,,, 17310,,17A INCOME FROM CONTROLLED FRGN CORPS SUB-PART F,,,"""= R15700""",,,,,,,,,,,,,,,,,,,,,,,, 17313,, B SUBPART F INCL FROM HYBRID DIV OF TIERED CORP,,,"""= R15710""",,,,,,,,,,,,,,,,,,,,,,,, 17315,, C OTHER INCLUSIONS FROM CFCS UNDER SUBPART F,,,"""= R15720""",,,,,,,,,,,,,,,,,,,,,,,, 17317,,18 GLOBAL INTANGIBLE LOW-TAXED INCOME,,,"""= R15730""",,,,,,,,,,,,,,,,,,,,,,,, 17320,,19 OTHER CORPORATE DIVIDENDS,,,"""= R15750 + R15800 + R15850""",,,,,,,,,,,,,,,,,,,,,,,, 17350,,20 TOTAL DIVIDENDS (TOTAL OF LINES 1 THRU 19),,,"""= SUM (R17050, R17320)""",,,,,,,,,,,"""-=Z""",,,,,,,,,,,,, 17400,,SCHEDULE A FOR LIFE INSUR CO - SPECIAL DED (COL C),,,,,,,,,,,,,,B,,,,,,,,,,,,, 17430,,DIVIDENDS SUBJECT TO PRORATION,,,,,,,,,,,,,,,,,,,,,,,,,,, 17450,, 1 LESS-THAN-20%-OWNED DOMESTIC CORPORATIONS X 50%,,,"""= R16050""",,,,,,,,,,,,,,,,,,,,,,,, 17470,, 2 20%-OR-MORE-OWNED DOMESTIC CORPORATIONS X 65%,,,"""= R16100""",,,,,,,,,,,,,,,,,,,,,,,, 17500,, 3 DEBT-FINANCED STOCK OF DOMESTIC CORPORATIONS,,,"""= R16200""",,,,,,,,,,,,,,,,,,,,,,,, 17520,, 4 PREFERRED STOCK OF PUBLIC UTILITIES X 23.3%,,,"""= R16250""",,,,,,,,,,,,,,,,,,,,,,,, 17550,, 5 PREFERRED STOCK OF PUBLIC UTILITIES X 26.7%,,,"""= R16300""",,,,,,,,,,,,,,,,,,,,,,,, 17570,, 6 LESS-THAN-20%-OWNED FOREIGN CORPORATIONS X 50%,,,"""= R16350""",,,,,,,,,,,,,,,,,,,,,,,, 17600,, 7 20%-OR-MORE-OWNED FOREIGN CORPORATIONS X 65%,,,"""= R16400""",,,,,,,,,,,,,,,,,,,,,,,, 17650,, 8 WHOLLY-OWNED FOREIGN SUBSIDIARIES - 100% DEDUCT,,,"""= R16450 + R16600""",,,,,,,,,,,,,,,,,,,,,,,, 17670,, 9 CERTAIN AFFILIATED COMPANY DIVIDENDS,,,"""= R17250""",,,,,,,,,,,,,,,,,,,,,,,, 17700,,10 TOTAL. ADD LINES 1 THROUGH 9,,,"""= SUM (R17450, R17670)""",,,,,,,,,,,,,,,,,,,,,,,, 17770,,11 COMPANY SHARE PERCENTAGE,,,"""= .7""",,,,,,,,,,,,,,,.2,,,,,,,,, 17800,,12 PRORATED AMOUNT. LINE 10 TIMES LINE 11,,,"""= R17700 * R17770""",,,,,,,,,,,,,,,,,,,,,,,, 17820,,DIVIDENDS NOT SUBJECT TO PRORATION,,,,,,,,,,,,,,B,,,,,,,,,,,,, 17850,,13 AFFILIATED COMPANY DIVIDENDS,,,"""= R17300""",,,,,,,,,,,,,,,,,,,,,,,, 17855,,14 FRGN PORTION OF DIV FROM SPECIFIED 10% FRGN CORP,,,"""= R17302""",,,,,,,,,,,,,,,,,,,,,,,, 17860,,16 SECTION 965(A) INCLUSION,,,"""= R16620""",,,,,,,,,,,,,,,,,,,,,,,, 17870,,17A INCOME FROM CONTROLLED FRGN CORPS SUB-PART F,,,"""= R16650""",,,,,,,,,,,,,,,,,,,,,,,, 17880,,21 SECTION 250 DEDUCTION,,,"""= R16910""",,,,,,,,,,,,,,,,,,,,,,,, 17900,,22 TOTAL SPECIAL DEDUCTIONS,,,"""= SUM(R17800,R17880)""",,,,,,,,,,,"""-=Z""",,,,,,,,,,,,, 17920,,,,,"""= 0""",,,,,,,,,,,S,,,,,,,,,,,,, 17925,,,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 17960,, TOTAL DIVIDENDS,,,"""= IF (R17350 NE 0 OR R17900 NE 0) THEN R17350 ELSE R15900""",,,,,,,,,,,S,,,,,,,,,,,,, 17962,, AMOUNT OF SPECIAL DEDUCTION - 1120 C CORP,,,"""= IF (R51870 EQ 0) THEN R16950 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 17963,, AMOUNT OF SPECIAL DEDUCTION - LIFE,,,"""= IF (R51870 EQ 1) THEN R17900 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 17966,, AMOUNT OF SPECIAL DEDUCTION - PC,,,"""= IF (R51870 EQ 2) THEN R16460+SUM(R16500,R16610)+R16620+R16650+R16910 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 17970,, AMOUNT OF SPECIAL DEDUCTION,,,"""= IF (R51870 EQ 0) THEN R16950 ELSE R17963 + R17966""",,,,,,,,,,,S,,,,,,,,,,,,, 17990,, * COMPLETED *,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 20000,,SCHEDULE L - BALANCE SHEET - BEGINNING OF TAX YEAR,,,DO R23800 ALL,,,,,,,,,,,NB,,0,,,,,,,,,,, 20010,,ASSETS,,,,,,,,,,,,,,,,,,,,,,,,,,, 20020,, 1 CASH. . . . . . . . . . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL1B,,, ,,,,,100 1 CASH & CASH ACCOUNTS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,100 1 CASH & CASH ACCOUNTS *,,,,,,,,,,,,,,,,,,,,,,,, 20040,, 2(A)TRADE NOTES AND ACCOUNTS RECEIVABLE . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL2A,,, ,,,,,120 1 TRADE NOTES & ACCOUNTS RECEIVABL *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,120 1 TRADE NOTES & ACCOUNTS RECEIVABL *,,,,,,,,,,,,,,,,,,,,,,,, 20060,, (B) LESS ALLOWANCE FOR BAD DEBTS . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL2AA,,, ,,,,,129 -1 LESS: RESERVE FOR BAD DEBTS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,129 -1 LESS: RESERVE FOR BAD DEBTS *,,,,,,,,,,,,,,,,,,,,,,,, 20080,, NET TRADE RECEIVABLES. . . . . . . . . . . . . .,,,"""= R20040 - R20060""",,,,,,,,,,,,,,,,,,,,,FLL2AB,,, 20100,, 3 INVENTORIES . . . . . . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL3B,,, ,,,,,140 1 INVENTORIES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,140 1 INVENTORIES *,,,,,,,,,,,,,,,,,,,,,,,, 20120,, 4 U.S. GOVERNMENT OBLIGATIONS . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL4B,,, ,,,,,150 1 GOVERNMENT OBLIGATIONS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,150 1 GOVERNMENT OBLIGATIONS *,,,,,,,,,,,,,,,,,,,,,,,, 20140,, 5 TAX-EXEMPT SECURITIES(SEE INSTRUCTIONS) . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL4A,,, ,,,,,160 1 TAX-EXEMPT SECURITIES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,160 1 TAX-EXEMPT SECURITIES *,,,,,,,,,,,,,,,,,,,,,,,, 20160,, 6 OTHER CURRENT ASSETS (ATTACH SCHEDULE). . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL5B,,, ,,,,,180 1 OTHER CURRENT ASSETS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,180 1 OTHER CURRENT ASSETS *,,,,,,,,,,,,,,,,,,,,,,,, 20180,, 7 LOANS TO STOCKHOLDERS . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL6B,,, ,,,,,185 1 LOANS TO STOCKHOLDERS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,185 1 LOANS TO STOCKHOLDERS *,,,,,,,,,,,,,,,,,,,,,,,, 20200,, 8 MORTGAGE & REAL ESTATE LOANS. . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL7B,,, ,,,,,190 1 MORTGAGE & REAL ESTATE LOANS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,190 1 MORTGAGE & REAL ESTATE LOANS *,,,,,,,,,,,,,,,,,,,,,,,, 20220,, 9 OTHER INVESTMENTS (ATTACH SCHEDULE) . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL8B,,, ,,,,,195 1 OTHER INVESTMENTS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,195 1 OTHER INVESTMENTS *,,,,,,,,,,,,,,,,,,,,,,,, 20240,,10(A)BUILDINGS AND OTHER DEPRECIABLE ASSETS. . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL9A,,, ,,,,,209 1 DEPRECIABLE ASSETS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,209 1 DEPRECIABLE ASSETS *,,,,,,,,,,,,,,,,,,,,,,,, 20260,, (B) LESS ACCUMULATED DEPRECIATION. . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL9AA,,, ,,,,,220 -1 LESS: ACCUMULATED DEPRECIATION *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,220 -1 LESS: ACCUMULATED DEPRECIATION *,,,,,,,,,,,,,,,,,,,,,,,, 20280,, NET DEPRECIABLE ASSETS . . . . . . . . . . . .,,,"""= R20240 - R20260""",,,,,,,,,,,,,,,,,,,,,FLL9AB,,, 20300,,11(A) DEPLETABLE ASSETS . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL10A,,, ,,,,,230 1 DEPLETABLE ASSETS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,230 1 DEPLETABLE ASSETS *,,,,,,,,,,,,,,,,,,,,,,,, 20320,, (B) LESS ACCUMULATED DEPLETION . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL10AA,,, ,,,,,231 -1 LESS: ACCUMULATED DEPLETION *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,231 -1 LESS: ACCUMULATED DEPLETION *,,,,,,,,,,,,,,,,,,,,,,,, 20340,, NET DEPLETABLE ASSETS. . . . . . . . . . . . .,,,"""= R20300 - R20320""",,,,,,,,,,,,,,,,,,,,,FLL10AB,,, 20360,,12 LAND (NET OF ANY AMORTIZATION). . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL11B,,, ,,,,,240 1 LAND *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,240 1 LAND *,,,,,,,,,,,,,,,,,,,,,,,, 20380,,13(A) INTANGIBLE ASSETS (AMORTIZABLE ONLY). . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL12A,,, ,,,,,251 1 INTANGIBLE ASSETS (AMORTIZABLE) *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,251 1 INTANGIBLE ASSETS (AMORTIZABLE) *,,,,,,,,,,,,,,,,,,,,,,,, 20400,, (B) LESS ACCUMULATED AMORTIZATION. . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL12AA,,, ,,,,,252 -1 LESS: ACCUMULATED AMORTIZATION *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,252 -1 LESS: ACCUMULATED AMORTIZATION *,,,,,,,,,,,,,,,,,,,,,,,, 20420,, NET INTANGIBLE ASSETS. . . . . . . . . . . . .,,,"""= R20380 - R20400""",,,,,,,,,,,,,,,,,,,,,FLL12AB,,, 20440,,14 OTHER ASSETS (ATTACH SCHEDULE). . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL13B,,, ,,,,,260 1 OTHER ASSETS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,260 1 OTHER ASSETS *,,,,,,,,,,,,,,,,,,,,,,,, 20460,,15 TOTAL ASSETS. . . . . . . . . . . . . . . . . . .,,,"""=R20020+SUM(R20080,R20220)+R20280+R20340+R20360+R20420+R20440""",,,,,,,,,,,"""-=""",,,,,,,,,,FLL14B,,, 20480,,LIABILITIES AND STOCKHOLDERS' EQUITY,,,,,,,,,,,,,,,,,,,,,,,,,,, 20500,,16 ACCOUNTS PAYABLE. . . . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL15B,,, ,,,,,310 -1 ACCOUNTS PAYABLE *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,310 -1 ACCOUNTS PAYABLE *,,,,,,,,,,,,,,,,,,,,,,,, 20520,,"17 MORTGAGES, NOTES, BONDS PAYABLE UNDER 1 YEAR. . .",,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL16B,,, ,,,,,315 -1 SHORT TERM DEBT(UNDER ONE YR.) *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,315 -1 SHORT TERM DEBT(UNDER ONE YR.) *,,,,,,,,,,,,,,,,,,,,,,,, 20540,,18 OTHER CURRENT LIABILITIES (ATTACH SCHEDULE) . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL17B,,, ,,,,,320 -1 OTHER CURRENT LIABILITIES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,320 -1 OTHER CURRENT LIABILITIES *,,,,,,,,,,,,,,,,,,,,,,,, 20560,,19 LOANS FROM STOCKHOLDERS . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL18B,,, ,,,,,330 -1 LOANS FROM STOCKHOLDERS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,330 -1 LOANS FROM STOCKHOLDERS *,,,,,,,,,,,,,,,,,,,,,,,, 20580,,"20 MORTGAGES, NOTES, BONDS PAYABLE OVER 1 YEAR . . .",,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL19B,,, ,,,,,360 -1 LONG TERM DEBT(OVER ONE YR.) *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,360 -1 LONG TERM DEBT(OVER ONE YR.) *,,,,,,,,,,,,,,,,,,,,,,,, 20600,,21 OTHER LIABILITIES (ATTACH SCHEDULE) . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL20B,,, ,,,,,370 -1 OTHER LIABILITIES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,370 -1 OTHER LIABILITIES *,,,,,,,,,,,,,,,,,,,,,,,, 20620,,22 CAPITAL STOCK: A PREFERRED. . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL21AA,,, ,,,,,391 -1 CAPITAL STOCK - PREFERRED *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,391 -1 CAPITAL STOCK - PREFERRED *,,,,,,,,,,,,,,,,,,,,,,,, 20640,, B COMMON . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL21BA,,, ,,,,,392 -1 CAPITAL STOCK - COMMON *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,392 -1 CAPITAL STOCK - COMMON *,,,,,,,,,,,,,,,,,,,,,,,, 20660,, TOTAL CAPITAL STOCK. . . . . . .,,,"""= R20620 + R20640""",,,,,,,,,,,,,,,,,,,,,FLL21BB,,, 20680,,23 PAID-IN OR CAPITAL SURPLUS. . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL22B,,, ,,,,,393 -1 PAID-IN OR CAPITAL SURPLUS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,393 -1 PAID-IN OR CAPITAL SURPLUS *,,,,,,,,,,,,,,,,,,,,,,,, 20700,,24 RETAINED EARNINGS-APPROPRIATED (ATTACH SCHEDULE).,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL23B,,, ,,,,,394 -1 RETAINED EARNINGS-APPROPRIATED *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,394 -1 RETAINED EARNINGS-APPROPRIATED *,,,,,,,,,,,,,,,,,,,,,,,, 20720,,25 RETAINED EARNINGS-UNAPPROPRIATED. . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL24B,,, ,,,,,3951 -1 CAPITAL - BEGINNING *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3951 -1 CAPITAL - BEGINNING *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3952 -1 NET INCOME PER BOOKS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3952 -1 NET INCOME PER BOOKS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3953 -1 CAPITAL - OTHER INCREASES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3953 -1 CAPITAL - OTHER INCREASES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3955 -1 CAPITAL - CASH DISTRIBUTIONS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3955 -1 CAPITAL - CASH DISTRIBUTIONS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3956 -1 RETAINED EARN-STOCK DISTRIBUTION *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3956 -1 RETAINED EARN-STOCK DISTRIBUTION *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3957 -1 CAPITAL - PROPERTY DISTRIBUTIONS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3957 -1 CAPITAL - PROPERTY DISTRIBUTIONS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3958 -1 CAPITAL - OTHER DECREASES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3958 -1 CAPITAL - OTHER DECREASES *,,,,,,,,,,,,,,,,,,,,,,,, 20730,,26 ADJUSTMENTS TO SHAREHOLDERS' EQUITY (ATTACH SCH).,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLLASEB,,, ,,,,,3959 -1 ADJUSTMENTS TO SHAREHOLDERS' EQU *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3959 -1 ADJUSTMENTS TO SHAREHOLDERS' EQU *,,,,,,,,,,,,,,,,,,,,,,,, 20740,,27 LESS COST OF TREASURY STOCK . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL25B,,, ,,,,,396 1 LESS: COST OF TREASURY STOCK *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,396 1 LESS: COST OF TREASURY STOCK *,,,,,,,,,,,,,,,,,,,,,,,, 20760,,28 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY. . . .,,,"""= SUM(R20500,R20730)-R20660-R20740""",,,,,,,,,,,"""-=""",,,,,,,,,,FLL26B,,, 21000,,SCHEDULE L - BALANCE SHEET - END OF TAX YEAR,,,,,,,,,,,,,,NB,,,,,,,,,,,,, 21010,,ASSETS,,,,,,,,,,,,,,,,,,,,,,,,,,, 21020,, 1 CASH. . . . . . . . . . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL1D,,, ,,,,,100 1 CASH & CASH ACCOUNTS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,100 1 CASH & CASH ACCOUNTS *,,,,,,,,,,,,,,,,,,,,,,,, 21040,, 2(A) TRADE NOTES AND ACCOUNTS RECEIVABLE . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL2C,,, ,,,,,120 1 TRADE NOTES & ACCOUNTS RECEIVABL *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,120 1 TRADE NOTES & ACCOUNTS RECEIVABL *,,,,,,,,,,,,,,,,,,,,,,,, 21060,, (B) LESS ALLOWANCE FOR BAD DEBTS . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL2AC,,, ,,,,,129 -1 LESS: RESERVE FOR BAD DEBTS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,129 -1 LESS: RESERVE FOR BAD DEBTS *,,,,,,,,,,,,,,,,,,,,,,,, 21080,, NET TRADE RECEIVABLES. . . . . . . . . . . . . .,,,"""= R21040 - R21060""",,,,,,,,,,,,,,,,,,,,,FLL2AD,,, 21100,, 3 INVENTORIES . . . . . . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL3D,,, ,,,,,140 1 INVENTORIES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,140 1 INVENTORIES *,,,,,,,,,,,,,,,,,,,,,,,, 21120,, 4 U.S. GOVERNMENT OBLIGATIONS . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL4D,,, ,,,,,150 1 GOVERNMENT OBLIGATIONS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,150 1 GOVERNMENT OBLIGATIONS *,,,,,,,,,,,,,,,,,,,,,,,, 21140,, 5 TAX-EXEMPT SECURITIES . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL4C,,, ,,,,,160 1 TAX-EXEMPT SECURITIES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,160 1 TAX-EXEMPT SECURITIES *,,,,,,,,,,,,,,,,,,,,,,,, 21160,, 6 OTHER CURRENT ASSETS (ATTACH SCHEDULE). . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL5D,,, ,,,,,180 1 OTHER CURRENT ASSETS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,180 1 OTHER CURRENT ASSETS *,,,,,,,,,,,,,,,,,,,,,,,, 21180,, 7 LOANS TO STOCKHOLDERS . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL6D,,, ,,,,,185 1 LOANS TO STOCKHOLDERS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,185 1 LOANS TO STOCKHOLDERS *,,,,,,,,,,,,,,,,,,,,,,,, 21200,, 8 MORTGAGE & REAL ESTATE LOANS. . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL7D,,, ,,,,,190 1 MORTGAGE & REAL ESTATE LOANS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,190 1 MORTGAGE & REAL ESTATE LOANS *,,,,,,,,,,,,,,,,,,,,,,,, 21220,, 9 OTHER INVESTMENTS (ATTACH SCHEDULE) . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL8D,,, ,,,,,195 1 OTHER INVESTMENTS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,195 1 OTHER INVESTMENTS *,,,,,,,,,,,,,,,,,,,,,,,, 21240,,10(A) BUILDINGS AND OTHER DEPRECIABLE ASSETS . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL9C,,, ,,,,,209 1 DEPRECIABLE ASSETS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,209 1 DEPRECIABLE ASSETS *,,,,,,,,,,,,,,,,,,,,,,,, 21260,, (B) LESS ACCUMULATED DEPRECIATION. . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL9AC,,, ,,,,,220 -1 LESS: ACCUMULATED DEPRECIATION *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,220 -1 LESS: ACCUMULATED DEPRECIATION *,,,,,,,,,,,,,,,,,,,,,,,, 21280,, NET DEPRECIABLE ASSETS . . . . . . . . . . . .,,,"""= R21240 - R21260""",,,,,,,,,,,,,,,,,,,,,FLL9AD,,, 21300,,11(A) DEPLETABLE ASSETS . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL10C,,, ,,,,,230 1 DEPLETABLE ASSETS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,230 1 DEPLETABLE ASSETS *,,,,,,,,,,,,,,,,,,,,,,,, 21320,, (B) LESS ACCUMULATED DEPLETION . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL10AC,,, ,,,,,231 -1 LESS: ACCUMULATED DEPLETION *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,231 -1 LESS: ACCUMULATED DEPLETION *,,,,,,,,,,,,,,,,,,,,,,,, 21340,, NET DEPLETABLE ASSETS. . . . . . . . . . . . .,,,"""= R21300 - R21320""",,,,,,,,,,,,,,,,,,,,,FLL10AD,,, 21360,,12 LAND (NET OF ANY AMORTIZATION). . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL11D,,, ,,,,,240 1 LAND *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,240 1 LAND *,,,,,,,,,,,,,,,,,,,,,,,, 21380,,13(A) INTANGIBLE ASSETS (AMORTIZABLE ONLY) . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL12C,,, ,,,,,251 1 INTANGIBLE ASSETS (AMORTIZABLE) *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,251 1 INTANGIBLE ASSETS (AMORTIZABLE) *,,,,,,,,,,,,,,,,,,,,,,,, 21400,, (B) LESS ACCUMULATED AMORTIZATION. . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL12AC,,, ,,,,,252 -1 LESS: ACCUMULATED AMORTIZATION *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,252 -1 LESS: ACCUMULATED AMORTIZATION *,,,,,,,,,,,,,,,,,,,,,,,, 21420,, NET INTANGIBLE ASSETS. . . . . . . . . . . . .,,,"""= R21380 - R21400""",,,,,,,,,,,,,,,,,,,,,FLL12AD,,, 21440,,14 OTHER ASSETS (ATTACH SCHEDULE). . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL13D,,, ,,,,,260 1 OTHER ASSETS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,260 1 OTHER ASSETS *,,,,,,,,,,,,,,,,,,,,,,,, 21460,,15 TOTAL ASSETS. . . . . . . . . . . . . . . . . . .,,,"""=R21020+SUM(R21080,R21220)+R21280+R21340+R21360+R21420+R21440""",,,,,,,,,,,"""-=""",,,,,,,,,,FLL14D,,, 21480,,LIABILITIES AND STOCKHOLDERS' EQUITY,,,,,,,,,,,,,,,,,,,,,,,,,,, 21500,,16 ACCOUNTS PAYABLE. . . . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL15D,,, ,,,,,310 -1 ACCOUNTS PAYABLE *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,310 -1 ACCOUNTS PAYABLE *,,,,,,,,,,,,,,,,,,,,,,,, 21520,,"17 MORTGAGES, NOTES, BONDS PAYABLE UNDER 1 YEAR. . .",,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL16D,,, ,,,,,315 -1 SHORT TERM DEBT(UNDER ONE YR.) *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,315 -1 SHORT TERM DEBT(UNDER ONE YR.) *,,,,,,,,,,,,,,,,,,,,,,,, 21540,,18 OTHER CURRENT LIABILITIES (ATTACH SCHEDULE) . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL17D,,, ,,,,,320 -1 OTHER CURRENT LIABILITIES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,320 -1 OTHER CURRENT LIABILITIES *,,,,,,,,,,,,,,,,,,,,,,,, 21560,,19 LOANS FROM STOCKHOLDERS . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL18D,,, ,,,,,330 -1 LOANS FROM STOCKHOLDERS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,330 -1 LOANS FROM STOCKHOLDERS *,,,,,,,,,,,,,,,,,,,,,,,, 21580,,"20 MORTGAGES, NOTES, BONDS PAYABLE OVER 1 YEAR . . .",,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL19D,,, ,,,,,360 -1 LONG TERM DEBT(OVER ONE YR.) *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,360 -1 LONG TERM DEBT(OVER ONE YR.) *,,,,,,,,,,,,,,,,,,,,,,,, 21600,,21 OTHER LIABILITIES (ATTACH SCHEDULE) . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL20D,,, ,,,,,370 -1 OTHER LIABILITIES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,370 -1 OTHER LIABILITIES *,,,,,,,,,,,,,,,,,,,,,,,, 21620,,22 CAPITAL STOCK: A PREFERRED. . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL21AC,,, ,,,,,391 -1 CAPITAL STOCK - PREFERRED *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,391 -1 CAPITAL STOCK - PREFERRED *,,,,,,,,,,,,,,,,,,,,,,,, 21640,, B COMMON . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL21BC,,, ,,,,,392 -1 CAPITAL STOCK - COMMON *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,392 -1 CAPITAL STOCK - COMMON *,,,,,,,,,,,,,,,,,,,,,,,, 21660,, TOTAL CAPITAL STOCK. . . . . . .,,,"""= R21620 + R21640""",,,,,,,,,,,,,,,,,,,,,FLL21BD,,, 21680,,23 PAID-IN OR CAPITAL SURPLUS. . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL22D,,, ,,,,,393 -1 PAID-IN OR CAPITAL SURPLUS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,393 -1 PAID-IN OR CAPITAL SURPLUS *,,,,,,,,,,,,,,,,,,,,,,,, 21700,,24 RETAINED EARNINGS-APPROPRIATED (ATTACH SCHEDULE).,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL23D,,, ,,,,,394 -1 RETAINED EARNINGS-APPROPRIATED *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,394 -1 RETAINED EARNINGS-APPROPRIATED *,,,,,,,,,,,,,,,,,,,,,,,, 21720,,25 RETAINED EARNINGS-UNAPPROPRIATED. . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL24D,,, ,,,,,3951 -1 CAPITAL - BEGINNING *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3951 -1 CAPITAL - BEGINNING *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3952 -1 NET INCOME PER BOOKS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3952 -1 NET INCOME PER BOOKS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3953 -1 CAPITAL - OTHER INCREASES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3953 -1 CAPITAL - OTHER INCREASES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3955 -1 CAPITAL - CASH DISTRIBUTIONS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3955 -1 CAPITAL - CASH DISTRIBUTIONS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3956 -1 RETAINED EARN-STOCK DISTRIBUTION *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3956 -1 RETAINED EARN-STOCK DISTRIBUTION *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3957 -1 CAPITAL - PROPERTY DISTRIBUTIONS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3957 -1 CAPITAL - PROPERTY DISTRIBUTIONS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3958 -1 CAPITAL - OTHER DECREASES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3958 -1 CAPITAL - OTHER DECREASES *,,,,,,,,,,,,,,,,,,,,,,,, 21730,,26 ADJUSTMENTS TO SHAREHOLDERS' EQUITY (ATTACH SCH).,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLLASED,,, ,,,,,3959 -1 ADJUSTMENTS TO SHAREHOLDERS' EQU *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3959 -1 ADJUSTMENTS TO SHAREHOLDERS' EQU *,,,,,,,,,,,,,,,,,,,,,,,, 21740,,27 LESS COST OF TREASURY STOCK . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FLL25D,,, ,,,,,396 1 LESS: COST OF TREASURY STOCK *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,396 1 LESS: COST OF TREASURY STOCK *,,,,,,,,,,,,,,,,,,,,,,,, 21760,,28 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY. . . .,,,"""= SUM(R21500,R21730)-R21660-R21740""",,,,,,,,,,,"""-=""",,,,,,,,,,FLL26D,,, 22000,, SCHEDULE M-1,,,,,,,,,,,,,,NB,,,,,,,,,,,,, 22100,, 1 NET INCOME PER BOOKS. . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,B,,,,,,,,,,FMLN1,,, ,,,,,601 -1 SALES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,601 -1 SALES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,602 -1 COST OF GOODS SOLD *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,602 -1 COST OF GOODS SOLD *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,604 -1 DIVIDENDS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,604 -1 DIVIDENDS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045150E 1 DMD INCL-965 EXMPT AMT-INTL SYS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045150E 1 DMD INCL-965 EXMPT AMT-INTL SYS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,605 -1 INTEREST ON OBLIGATIONS OF THE U *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,605 -1 INTEREST ON OBLIGATIONS OF THE U *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,606 -1 OTHER INTEREST *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,606 -1 OTHER INTEREST *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,607 -1 GROSS RENTS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,607 -1 GROSS RENTS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,608 -1 GROSS ROYALTIES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,608 -1 GROSS ROYALTIES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609 -1 NET GAINS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609 -1 NET GAINS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,610 -1 OTHER INCOME *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,610 -1 OTHER INCOME *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,612 -1 COMPENSATION OF OFFICERS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,612 -1 COMPENSATION OF OFFICERS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,613 -1 SALARIES & WAGES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,613 -1 SALARIES & WAGES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,614 -1 REPAIRS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,614 -1 REPAIRS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,615 -1 BAD DEBTS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,615 -1 BAD DEBTS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,616 -1 RENTS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,616 -1 RENTS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,617 -1 TAXES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,617 -1 TAXES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,618 -1 INTEREST *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,618 -1 INTEREST *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,619 -1 CONTRIBUTIONS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,619 -1 CONTRIBUTIONS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,620 -1 DEPRECIATION *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,620 -1 DEPRECIATION *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,621 -1 LESS DEPR IN FORM1125-A & ELSEWH *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,621 -1 LESS DEPR IN FORM1125-A & ELSEWH *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,622 -1 DEPLETION *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,622 -1 DEPLETION *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,623 -1 ADVERTISING *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,623 -1 ADVERTISING *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,"624 -1 PENSION, PROFIT-SH, ETC. PLANS *",,,,,,,,,,,,,,,,,,,,,,,, ,,,,,"624 -1 PENSION, PROFIT-SH, ETC. PLANS *",,,,,,,,,,,,,,,,,,,,,,,, ,,,,,625 -1 EMPLOYEE BENEFIT PROGRAMS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,625 -1 EMPLOYEE BENEFIT PROGRAMS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,626 -1 OTHER DEDUCTIONS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,626 -1 OTHER DEDUCTIONS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6350090 1 DNU Optional M-1 Additions *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6360090 1 DNU Optional M-1 Subtractions *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6440200I -1 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6440200I -1 E,,,,,,,,,,,,,,,,,,,,,,,, 22200,, 2 FEDERAL INCOME TAX. . . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FMLN2,,, ,,,,,6 -1 PROFIT AND LOSS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609R810 1 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,FE12225 -1 REIT TAX DED - SEC 857(B)(2)(E) E,,,,,,,,,,,,,,,,,,,,,,,, 22300,, * EXCESS CAPITAL LOSSES OVER CAPITAL GAINS *,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6 -1 PROFIT AND LOSS *,,,,,,,,,,,,,,,,,,,,,,,, 22350,, 3 EXCESS CAPITAL LOSSES OVER CAPITAL GAINS. . . . .,,,"""= IF(R51840(1) EQ 0) THEN R26550 - (R26200 + R26400) ELSE R22300""",,,,,,,,,,,,,,,,,,,,,FMLN3,,, 22400,, 4 INCOME SUBJECT TO TAX NOT RECORDED ON BOOKS . . .,,,INPUT,,,,,,,,,,,P,,,,,,D,,,,FMLN4,,, ,,,,,60 -1 INCOME *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60 -1 INCOME *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045150E 1 DMD INCL-965 EXMPT AMT-INTL SYS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045150E 1 DMD INCL-965 EXMPT AMT-INTL SYS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,61 -1 PROFIT AND LOSS - 61 ACCOUNT SER *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,61 -1 PROFIT AND LOSS - 61 ACCOUNT SER *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,62 -1 PROFIT AND LOSS - 62 ACCOUNT SER *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,62 -1 PROFIT AND LOSS - 62 ACCOUNT SER *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,629 1 Nol & Special Deductions *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,629 1 Nol & Special Deductions *,,,,,,,,,,,,,,,,,,,,,,,, 22500,, 5 EXPENSES RECORDED ON BOOKS NOT IN THIS RETURN,,,,,,,,,,,,,,,,,,,,,,,,,,, 22520,, A DEPRECIATION. . . . . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,P,,,,,,D,,,,FMLN5A,,, ,,,,,6 -1 PROFIT AND LOSS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6 -1 PROFIT AND LOSS *,,,,,,,,,,,,,,,,,,,,,,,, 22530,, B CONTRIBUTIONS CARRYOVER . . . . . . . . . . . .,,,"""= R50398""",,,,,,,,,,,,,,,,,,,,,FMLN5B,,, 22540,, ** CALC ELIMINATION FOR LINE 5B **,,,R22530(2) = R22530(1),,,,,,,,,,,S,,,,,,,,,,,,, 22550,, C TRAVEL AND ENTERTAINMENT. . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FMLN5C,,, ,,,,,6 -1 PROFIT AND LOSS *,,,,,,,,,,,,,,,,,,,,,,,, 22560,, OTHER . . . . . . . . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,P,,,,,,D,,,,,,, ,,,,,6 -1 PROFIT AND LOSS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6 -1 PROFIT AND LOSS *,,,,,,,,,,,,,,,,,,,,,,,, 22570,, CONTRIB. C/O RECLASSIFIED AS NOL C/O . . . . . .,,,R22570(1) = R50340(1),,,,,,,,,,,Z,,,,,,,,,,,,, 22572,, CALC ELIMINATION FOR LINE 5C NOL RECLASS,,,R22570(2) = R50340(1),,,,,,,,,,,S,,,,,,,,,,,,, 22580,, TOTAL (OTHER EXP. + CONTRIB. RECLASSED AS NOL),,,"""= R22560 + R22570""",,,,,,,,,,,S,,,,,,,,,,FMLN5D,,, 22590,, TOTAL LINE 5. . . . . . . . . . . . . . . . . .,,,"""= R22520 + R22530 + R22550 + R22580""",,,,,,,,,,,,,,,,,,,,,FMLN5,,, 22600,, 6 TOTAL OF LINES 1 THROUGH 5. . . . . . . . . . . .,,,"""= R22100 + R22200 + R22350 + R22400 + R22590""",,,,,,,,,,,B,,,,,,,,,,FMLN6,,, 22700,, 7 INCOME RECORDED ON BOOKS NOT IN THIS RETURN,,,,,,,,,,,,,,,,,,,,,,,,,,, 22720,, A TAX-EXEMPT INTEREST . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FMLN7A,,, ,,,,,6067090 1 TAX EXEMPT INTEREST *,,,,,,,,,,,,,,,,,,,,,,,, 22740,, OTHER . . . . . . . . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,P,,,,,,D,,,,FMLN7C,,, ,,,,,60 1 INCOME *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60 1 INCOME *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045150E -1 DMD INCL-965 EXMPT AMT-INTL SYS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045150E -1 DMD INCL-965 EXMPT AMT-INTL SYS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,61 1 PROFIT AND LOSS - 61 ACCOUNT SER *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,61 1 PROFIT AND LOSS - 61 ACCOUNT SER *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,62 1 PROFIT AND LOSS - 62 ACCOUNT SER *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,62 1 PROFIT AND LOSS - 62 ACCOUNT SER *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,629 -1 Nol & Special Deductions *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,629 -1 Nol & Special Deductions *,,,,,,,,,,,,,,,,,,,,,,,, 22760,, TOTAL LINE 7. . . . . . . . . . . . . . . . . .,,,"""= R22720 + R22740""",,,,,,,,,,,,,,,,,,,,,FMLN7,,, 22800,, 8 DEDUCTIONS IN THIS RETURN NOT ON BOOKS,,,,,,,,,,,,,,B,,,,,,,,,,,,, 22820,, A DEPRECIATION. . . . . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,P,,,,,,D,,,,FMLN8A,,, ,,,,,6 1 PROFIT AND LOSS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6 1 PROFIT AND LOSS *,,,,,,,,,,,,,,,,,,,,,,,, 22840,, B CONTRIBUTIONS CARRYOVER . . . . . . . . . . . .,,,"""= R50399""",,,,,,,,,,,,,,,,,,,,,FMLN8B,,, 22859,, ** CALC ELIMINATION FOR LINE 8B **,,,R22840(2) = R22840(1),,,,,,,,,,,S,,,,,,,,,,,,, 22860,, OTHER . . . . . . . . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,P,,,,,,D,,,,FMLN8D,,, ,,,,,6 1 PROFIT AND LOSS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6 1 PROFIT AND LOSS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,FE12105 1 DED FOR POSSESSION INCOME TAXES E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,FE12220 1 TOTAL DEDUCTIONS FOR DIVIDENDS P E,,,,,,,,,,,,,,,,,,,,,,,, 22880,, TOTAL LINE 8. . . . . . . . . . . . . . . . . .,,,"""= R22820 + R22840 + R22860""",,,,,,,,,,,,,,,,,,,,,FMLN8,,, 22900,, 9 TOTAL OF LINES 7 AND 8. . . . . . . . . . . . . .,,,"""= R22760 + R22880""",,,,,,,,,,,B,,,,,,,,,,FMLN9,,, 22950,,"10 TAXABLE INCOME (LINE 28, PAGE1) - LINE 6 LESS 9 .",,,"""= R22600 - R22900""",,,,,,,,,,,=,,,,,,,,,,FMLN10,,, 23000,, SCHEDULE M-2,,,,,,,,,,,,,,B,,,,,,,,,,,,, 23100,, 1 BALANCE AT BEGINNING OF YEAR. . . . . . . . . . .,,,INPUT,,,,,,,,,,,B,,,,,,,,,,FM2LN1,,, ,,,,,3951 -1 CAPITAL - BEGINNING *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3951 -1 CAPITAL - BEGINNING *,,,,,,,,,,,,,,,,,,,,,,,, 23200,, 2 NET INCOME PER BOOKS. . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FM2LN2,,, ,,,,,3952 -1 NET INCOME PER BOOKS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3952 -1 NET INCOME PER BOOKS *,,,,,,,,,,,,,,,,,,,,,,,, 23300,, 3 OTHER INCREASES (ITEMIZE) . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FM2LN3,,, ,,,,,3953 -1 CAPITAL - OTHER INCREASES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3953 -1 CAPITAL - OTHER INCREASES *,,,,,,,,,,,,,,,,,,,,,,,, 23400,," 4 TOTAL OF LINES 1, 2, AND 3. . . . . . . . . . . .",,,"""= R23100 + R23200 + R23300""",,,,,,,,,,,,,,,,,,,,,FM2LN4,,, 23500,, 5 DISTRIBUTIONS: A CASH . . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FM2LN5A,,, ,,,,,3955 1 CAPITAL - CASH DISTRIBUTIONS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3955 1 CAPITAL - CASH DISTRIBUTIONS *,,,,,,,,,,,,,,,,,,,,,,,, 23520,, B STOCK. . . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FM2LN5B,,, ,,,,,3956 1 RETAINED EARN-STOCK DISTRIBUTION *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3956 1 RETAINED EARN-STOCK DISTRIBUTION *,,,,,,,,,,,,,,,,,,,,,,,, 23540,, C PROPERTY . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FM2LN5C,,, ,,,,,3957 1 CAPITAL - PROPERTY DISTRIBUTIONS *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3957 1 CAPITAL - PROPERTY DISTRIBUTIONS *,,,,,,,,,,,,,,,,,,,,,,,, 23600,, 6 OTHER DECREASES (ITEMIZE) . . . . . . . . . . . .,,,INPUT,,,,,,,,,,,,,,,,,,,,,FM2LN6,,, ,,,,,3958 1 CAPITAL - OTHER DECREASES *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,3958 1 CAPITAL - OTHER DECREASES *,,,,,,,,,,,,,,,,,,,,,,,, 23700,, 7 TOTAL OF LINES 5 AND 6. . . . . . . . . . . . . .,,,"""= SUM (R23500,R23600)""",,,,,,,,,,,,,,,,,,,,,FM2LN7,,, 23800,, 8 BALANCE AT END OF YEAR (LINE 4 LESS LINE 7) . . .,,,"""= R23400-R23700""",,,,,,,,,,,=,,,,,,,,,,FM2LN8,,, 23900,,"* RETURN, SCHEDULE L, M1 & M2 COMPLETED.",,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 26000,,SCHEDULE D - CAPITAL GAINS AND LOSSES,,,DOS R26250 ALL,,,,,,,,,,,NS,,0,,,,,,,,,,, 26020,, GAIN OR (LOSS) - DATABASE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6090050 -1 ST CAP GAIN - PFIC/QUAF W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090050 -1 ST CAP GAIN - PFIC/QUAF E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090052 -1 ST CAP LOSS - PFIC/QUAF W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090052 -1 ST CAP LOSS - PFIC/QUAF E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090070 -1 ST ABANDONMENT LOSSES - SCH D W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090070 -1 ST ABANDONMENT LOSSES - SCH D E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090080 -1 ST WORTHLESS STOCK DED - SCH D W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090080 -1 ST WORTHLESS STOCK DED - SCH D E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090088 -1 SCH D S/T GAIN (D-1) W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090088 -1 SCH D S/T GAIN (D-1) E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090089 -1 SCH D S/T LOSS (D-1) W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090089 -1 SCH D S/T LOSS (D-1) E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60900DG -1 ST CAP GAIN - U.S. PSHIP W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60900DG -1 ST CAP GAIN - U.S. PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60900DL -1 ST CAP LOSS - U.S. PSHIP W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60900DL -1 ST CAP LOSS - U.S. PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60900FG -1 ST CAP GAIN - FOREIGN PSHIP W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60900FG -1 ST CAP GAIN - FOREIGN PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60900FL -1 ST CAP LOSS - FOREIGN PSHIP W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60900FL -1 ST CAP LOSS - FOREIGN PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60900ZG -1 ST CAP GAIN - OTHER FLOW THRU W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60900ZG -1 ST CAP GAIN - OTHER FLOW THRU E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60900ZL -1 ST CAP LOSS - OTHER FLOW THRU W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60900ZL -1 ST CAP LOSS - OTHER FLOW THRU E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT02 -1 ST CAPITAL GAIN - REPORTBLE TRAN W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT02 -1 ST CAPITAL GAIN - REPORTBLE TRAN E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT04 -1 ST CAPITAL LOSS - REPORTBLE TRAN W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT04 -1 ST CAPITAL LOSS - REPORTBLE TRAN E,,,,,,,,,,,,,,,,,,,,,,,, 26040,, TOTAL S-T GAIN OR (LOSS) FROM FORM 6781,,,"""= R31210 + R31500 - R31380""",,,,,,,,,,,S,,,,,,,,,,,,, 26050,, 1-3(H) GAIN OR (LOSS) 1-3,,,"""= R26020 + R26040""",,,,,,,,,,,S,,,,,,,,,,,,, 26100,, 4 SHORT-TERM CAP. GAIN FROM INSTALLMENT SALES 4,,,INPUT,,,,,,,,,,,S,,,,,,,,,,FDLN2,,, ,,,,,6090999 -1 SCH D S/T INSTALLMENT GAIN(D-2) W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090999 -1 SCH D S/T INSTALLMENT GAIN(D-2) E,,,,,,,,,,,,,,,,,,,,,,,, 26130,, 5 SHORT-TERM GAIN/LOSS FROM LIKE-KIND EXCHANGE 5,,,INPUT,,,,,,,,,,,S,,,,,,,,,,FDLKST,,, ,,,,,6090889 -1 SCH D S/T GAIN LIKE KIND (D-3) W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090889 -1 SCH D S/T GAIN LIKE KIND (D-3) E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090890 -1 SCH D S/T LOSS LIKE KIND (D-3) W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090890 -1 SCH D S/T LOSS LIKE KIND (D-3) E,,,,,,,,,,,,,,,,,,,,,,,, 26150,, 6 UNUSED CAPITAL LOSS CARRYOVER 6,,,INPUT,,,,,,,,,,,S,,,,,,,,,,FDLN3,,, ,,,,,6091 1 SCH D CAPITAL LOSS CARRYOVER W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6091 1 SCH D CAPITAL LOSS CARRYOVER E,,,,,,,,,,,,,,,,,,,,,,,, 26200,, 7 NET SHORT-TERM CAPITAL GAIN OR (LOSS) 7,,,"""= R26050 - R26150 + R26100 + R26130""",,,,,,,,,,,S,,,,,,,,,,FDLN4,,, 26220,, GAIN OR (LOSS) - DATABASE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6090072 -1 LT ABANDONMENT LOSSES - SCH D W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090072 -1 LT ABANDONMENT LOSSES - SCH D E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090082 -1 LT WORTHLESS STOCK DED - SCH D W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090082 -1 LT WORTHLESS STOCK DED - SCH D E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6092050 -1 LT CAP GAIN - PFIC/QUAF W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6092050 -1 LT CAP GAIN - PFIC/QUAF E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6092052 -1 LT CAP LOSS - PFIC/QUAF W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6092052 -1 LT CAP LOSS - PFIC/QUAF E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6092086 -1 SCH D LONG TERM GAIN (D-6) W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6092086 -1 SCH D LONG TERM GAIN (D-6) E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6092087 -1 SCH D LONG TERM LOSS (D-6) W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6092087 -1 SCH D LONG TERM LOSS (D-6) E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6092095I -1 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6092095I -1 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60920DG -1 LT CAP GAIN - U.S. PSHIP W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60920DG -1 LT CAP GAIN - U.S. PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60920DL -1 LT CAP LOSS - U.S. PSHIP W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60920DL -1 LT CAP LOSS - U.S. PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60920FG -1 LT CAP GAIN - FOREIGN PSHIP W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60920FG -1 LT CAP GAIN - FOREIGN PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60920FL -1 LT CAP LOSS - FOREIGN PSHIP W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60920FL -1 LT CAP LOSS - FOREIGN PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60920ZG -1 LT CAP GAIN - OTHER FLOW THRU W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60920ZG -1 LT CAP GAIN - OTHER FLOW THRU E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60920ZL -1 LT CAP LOSS - OTHER FLOW THRU W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60920ZL -1 LT CAP LOSS - OTHER FLOW THRU E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT06 -1 LT CAPITAL GAIN - REPORTBLE TRAN W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT06 -1 LT CAPITAL GAIN - REPORTBLE TRAN E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT08 -1 LT CAPITAL LOSS - REPORTBLE TRAN W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT08 -1 LT CAPITAL LOSS - REPORTBLE TRAN E,,,,,,,,,,,,,,,,,,,,,,,, 26240,, TOTAL L-T GAIN OR (LOSS) FROM FORM 6781,,,"""= R31220 + R31510 - R31390""",,,,,,,,,,,S,,,,,,,,,,,,, 26250,,8-10(H) GAIN OR (LOSS) 8-10,,,"""= R26220 + R26240""",,,,,,,,,,,S,,,,,,,,,,,,, 26270,,* RETURN TO DETERMINE CONSOLIDATED OR SEPARATE CALC*,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 26300,," 11 ENTER GAIN FROM FORM 4797, LINE 7 OR 9 11",,,"""= MAX(SUM(R28050,R28200)-R28250,0)""",,,,,,,,,,,S,,,,,,,,,,FDLN5,,, 26350,, 12 LONG-TERM CAP. GAIN FROM INSTALLMENT SALES 12,,,INPUT,,,,,,,,,,,S,,,,,,,,,,FDLN7,,, ,,,,,6092999 -1 SCH D L/T INSTALLMENT GAIN (D-8) W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6092999 -1 SCH D L/T INSTALLMENT GAIN (D-8) E,,,,,,,,,,,,,,,,,,,,,,,, 26380,, 13 LONG-TERM GAIN/LOSS FROM LIKE-KIND EXCHANGE 13,,,INPUT,,,,,,,,,,,S,,,,,,,,,,FDLKLT,,, ,,,,,6092889 -1 SCH D L/T GAIN LIKE KIND (D-9) W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6092889 -1 SCH D L/T GAIN LIKE KIND (D-9) E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6092890 -1 SCH D L/T LOSS LIKE KIND (D-9) W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6092890 -1 SCH D L/T LOSS LIKE KIND (D-9) E,,,,,,,,,,,,,,,,,,,,,,,, 26390,, 14 CAPITAL GAIN DISTRIBUTIONS 14,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6092093 -1 SCH D CAPITAL GAIN DISTRIBUTIONS E,,,,,,,,,,,,,,,,,,,,,,,, 26400,, 15 NET LONG-TERM CAPITAL GAIN OR (LOSS) 15,,,"""= R26250 + R26300 + R26350 + R26380 + R26390""",,,,,,,,,,,S,,,,,,,,,,FDLN8,,, 26450,, 16 EXCESS OF S-T CAP GAIN OVER L-T CAP LOSS 16,,,"""= IF(R51840(1) EQ 0) MAX((MAX(R26200,0)+MIN(R26400,0)),0) ELSE R26200""",,,,,,,,,,,S,,,,,,,,,,FDLN9,,, 26500,, 17 EXCESS OF L-T CAP GAIN OVER S-T CAP LOSS 17,,,"""= IF(R51840(1) EQ 0) MAX((MIN(R26200,0)+MAX(R26400,0)),0) ELSE R26400""",,,,,,,,,,,S,,,,,,,,,,FDLN10,,, 26550,," 18 TOTAL OF LINES 16 & 17. 1120, PAGE 1, LINE 8 18",,,"""= R26450 + R26500""",,,,,,,,,,,S,,,,,,,,,,,,, 26580,, NO LIMIT OF EXCESS CAPITAL LOSS,,,"""= R26200 + R26400""",,,,,,,,,,,S,,,,,,,,,,,,, 26600,,,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 26700,,* CALC ALL COLUMNS *,,,DOE R26735 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 26705,,*11 EXCESS OF S-T CAP GAIN OVER L-T CAP LOSS 11,,,R26450 = IF(R26200(1) GE 0 AND R51845(1) NE 0) THEN R26200 ELSE 0,,,,,,,,,,,S,,,,,,,,,,,,, 26710,,"* CALC LINE 11, CONT. *",,,R26450 = IF(R26400(1) LT 0 AND R51845(1) NE 0) THEN R26450+R26400 ELSE R26450,,,,,,,,,,,S,,,,,,,,,,,,, 26715,,"* CALC LINE 11, CONT. *",,,R26450(1) = IF(R26450(1) LT 0 AND R51845(1) NE 0) THEN 0 ELSE R26450(1),,,,,,,,,,,S,,,,,,,,,,,,, 26720,,*12 EXCESS OF L-T CAP GAIN OVER S-T CAP LOSS 12,,,R26500 = IF(R26400(1) GE 0 AND R51845(1) NE 0) THEN R26400 ELSE 0,,,,,,,,,,,S,,,,,,,,,,,,, 26725,,"* CALC LINE 12, CONT. *",,,R26500 = IF(R26200(1) LT 0 AND R51845(1) NE 0) THEN R26500+R26200 ELSE R26500,,,,,,,,,,,S,,,,,,,,,,,,, 26730,,"* CALC LINE 12, CONT. *",,,R26500(1) = IF(R26500(1) LT 0 AND R51845(1) NE 0) THEN 0 ELSE R26500(1),,,,,,,,,,,S,,,,,,,,,,,,, 26735,,"*13 TOTAL OF LN 11 AND 12. 1120, PAGE 1, LINE 8 13",,,R26550 = R26450 + R26500,,,,,,,,,,,S,,,,,,,,,,,,, 26737,,,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 27000,,FORM 4684 - CASUALTY OR THEFT PROPERTY,,,DOS R28050 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 27050,, 31. CASUALTY OR THEFT PROPERTY TO 4797 LINE 14,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6099090 -1 S/T CAS/THEFT LINE 30(B) COL (I) E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6099091 -1 SHORT TERM CAS./THEFT GAIN (4-29 E,,,,,,,,,,,,,,,,,,,,,,,, 27100,," 33. ANY CASUALTY OR THEFT GAIN FROM 4797, LINE 32",,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6098 -1 CAS/THEFT GAIN - FORM 4684 (LINE W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6098 -1 CAS/THEFT GAIN - FORM 4684 (LINE E,,,,,,,,,,,,,,,,,,,,,,,, 27150,,34/35. CASUALTY OR THEFT OF PROP HELD MORE THAN 1 YR,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6093090 -1 LONG TERM CAS./THEFT LOSS (4-34- E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6093091 -1 LONG TERM CAS./THEFT GAIN (4-34- E,,,,,,,,,,,,,,,,,,,,,,,, 28000,,FORM 4797 - SUPPLEMENTAL SCHEDULE OF GAINS AND LOSS,,,,,,,,,,,,,,S,,,,,,,,,,,,, 28050,, 2 GAIN OR (LOSS) (COLUMN G),,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6090076 -1 LT ABANDONMENT LOSSES - FORM 479 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090086 -1 LT WORTHLESS STOCK DED - FORM 47 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609308D -1 INVOL CONVERSIONS - U.S. PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609308F -1 INVOL CONVERSIONS - FRGN PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609308Z -1 INVOL CONVERSIONS - OTH FLOWTHRU E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6094090 -1 LONG TERM SEC. 1231 (LOSS) (7-2( E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6094091 1 LONG TERM SEC. 1231 GAIN (7-2G) E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60940DG -1 LT SEC 1231 GAIN - U.S. PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60940DL -1 LT SEC 1231 LOSS - U.S. PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60940FG -1 LT SEC 1231 GAIN - FRGN PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60940FL -1 LT SEC 1231 LOSS - FRGN PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60940ZG -1 LT SEC 1231 GAIN - OTH FLWTHRU E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60940ZL -1 LT SEC 1231 LOSS - OTH FLWTHRU E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT14 -1 SEC 1231 4797 GAIN - REPORTBLE T E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT16 -1 SEC 1231 4797 LOSS - REPORTBLE T E,,,,,,,,,,,,,,,,,,,,,,,, 28070,,* RETURN TO DETERMINE CONSOLIDATED OR SEPARATE CALC*,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 28100,," 3 GAIN, IF ANY, FROM FORM 4684, LINE 39",,,"""= MAX((R27150 + R27100),0)""",,,,,,,,,,,S,,,,,,,,,,F47972H,,, 28150,, 4 SEC. 1231 GAIN FROM INSTALLMENT SALES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,F47973H,,, ,,,,,6094999 -1 L/T 1231 GAIN INSTALLMENT SALE ( W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6094999 -1 L/T 1231 GAIN INSTALLMENT SALE ( E,,,,,,,,,,,,,,,,,,,,,,,, 28180,, 5 SEC 1231 GAIN (LOSS) FROM LIKE-KIND EXCHANGES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,F4LKLTG,,, ,,,,,6094888 -1 L/T 1231 LOSS LIKE KIND EXCHG(7- W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6094888 -1 L/T 1231 LOSS LIKE KIND EXCHG(7- E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6094889 -1 L/T 1231 GAIN LIKE KIND EXCHG (7 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6094889 -1 L/T 1231 GAIN LIKE KIND EXCHG (7 E,,,,,,,,,,,,,,,,,,,,,,,, 28200,," 6 GAIN, IF ANY, FROM PART III, LINE 32",,,INPUT,,,,,,,,,,,S,,,,,,,,,,F47974H,,, ,,,,,6095 -1 4797 LINE 6 - LINE 32 LESS 4684 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6095 -1 4797 LINE 6 - LINE 32 LESS 4684 E,,,,,,,,,,,,,,,,,,,,,,,, 28250,, 8 NONRECAPTURED NET SEC. 1231 LOSSES - PRIOR YR,,,INPUT,,,,,,,,,,,S,,,,,,,,,,F47977,,, ,,,,,6300090 1 DNU Nonrecaptured Sec 1231 Losse W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6300090 1 DNU Nonrecaptured Sec 1231 Losse E,,,,,,,,,,,,,,,,,,,,,,,, 28300,, 10 OTHER ORDINARY GAINS AND (LOSSES),,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6090004F 1 Capital Gain/Loss Foreign Entiti E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090074 -1 ORD ABANDONMENT LOSSES - FORM 47 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090084 -1 ORD WORTHLESS STOCK DED - FORM 4 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6096090 -1 ORDINARY SHORT TERM LOSS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6096091 -1 ORDINARY SHORT TERM GAIN E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6096095 -1 S/T 1231 GAIN INSTALLMENT SALE(7 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609609D -1 ST SEC 1231 G/L - US PSHIP (OBS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609609F -1 ST SEC 1231 G/L-FRGN PSHIP (OBS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609609Z -1 ST SEC 1231 G/L-OTH FLWTHRU(OBS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60960DG -1 ST SEC 1231 GAIN - U.S. PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60960DL -1 ST SEC 1231 LOSS - U.S. PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60960FG -1 ST SEC 1231 GAIN - FRGN PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,60960FL -1 ST SEC 1231 LOSS - FRGN PSHIP E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6096510 -1 MARK-TO-MARKET GAIN(475(F)) E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6096520 -1 MARK-TO-MARKET LOSS(475(F)) E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT10 -1 ORD 4797 GAIN - REPORTBLE TRANS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT12 -1 ORD 4797 LOSS - REPORTBLE TRANS E,,,,,,,,,,,,,,,,,,,,,,,, 28350,," 11 LOSS, IF ANY, FROM LINE 7",,,"""= MIN(SUM(R28050,R28200),0)""",,,,,,,,,,,S,,,,,,,,,,F47977G,,, 28400,," 12 GAIN, IF ANY, FROM LINE 7 OR AMT. ON LINE 8",,,"""= MIN(R28250, MAX(SUM(R28050,R28200),0))""",,,,,,,,,,,S,,,,,,,,,,F479712,,, 28450,," 13 GAIN, IF ANY, FROM LINE 31",,,INPUT,,,,,,,,,,,S,,,,,,,,,,F47978H,,, ,,,,,6097 -1 ORDINARY GAIN - RECAPTURE W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6097 -1 ORDINARY GAIN - RECAPTURE E,,,,,,,,,,,,,,,,,,,,,,,, 28500,, 14 NET GAIN (LOSS) FROM FORM 4684 LN 31 & 38A,,,"""= R27050 + MIN(R27100 + R27150,0)""",,,,,,,,,,,S,,,,,,,,,,F47979H,,, 28550,, 15 ORDINARY GAIN FROM INSTALLMENT SALES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,F479710,,, ,,,,,6096997 -1 S/T ORD GAIN INSTALLMENT SALE (7 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6096997 -1 S/T ORD GAIN INSTALLMENT SALE (7 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6096999 -1 L/T ORD GAIN INSTALLMENT SALE (7 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6096999 -1 L/T ORD GAIN INSTALLMENT SALE (7 E,,,,,,,,,,,,,,,,,,,,,,,, 28560,, ** ORDINARY LOSS FROM LIKE-KIND EXCHANGE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6096888 -1 ORD. LOSS LIKE KIND EXCHG (7-16G E,,,,,,,,,,,,,,,,,,,,,,,, 28570,, ** ORDINARY INCOME UNDER RECAPTURE RULES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6096889 -1 ORD. GAIN LIKE KIND EXCHG(7-16G) E,,,,,,,,,,,,,,,,,,,,,,,, 28580,, 16 ORDINARY LOSS FORM LIKE-KIND EXCHANGES,,,"""= R28560 + R28570""",,,,,,,,,,,S,,,,,,,,,,F4LKSTG,,, 28650,," 17 (A) ENTER LINE 17 ON LINE 9, PAGE 1, FORM 1120",,,"""= SUM(R28300,R28550) + R28580""",,,,,,,,,,,S,,,,,,,,,,F479714,,, 28700,,* RETURN FORM 4797 COMPLETE *,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 30000,,****************************************************,,,DOE R30120 ALL,,,,,,,,,,,SBC,,0,,,,,,,,,,, 30002,,* FORM 8903 - DOMESTIC PRODUCTION ACTIVITIES DED *,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 30004,,****************************************************,,,,,,,,,,,,,,S,,,,,,,,,,,,, 30006,, (A) OIL-RELATED PRODUCTION ACTIVITIES,,,,,,,,,,,,,,S,,,,,,,,,,,,, 30008,, 1 DOMESTIC PRODUCTION GROSS RECEIPTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6597441 1 DOM PROD GROSS RECEIPTS-OIL RELA E,,,,,,,,,,,,,,,,,,,,,,,, 30009,, 2 ALLOCABLE COST OF GOODS SOLD,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6597443 1 ALLWBL COST OF GOODS SLD-OIL REL E,,,,,,,,,,,,,,,,,,,,,,,, 30010,, 3 DEDUCTIONS & LOSSES DEFINITELY ALLOCATED TO DPGR,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6597445 1 DIRECT ALLOC DED/LOSS-OIL RELATE E,,,,,,,,,,,,,,,,,,,,,,,, 30011,, 4 DED & LOSSES RATABLY ALLOCATED TO DPGR,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6597447 1 INDIRECT ALLOC DED/LOSS-OIL RELA E,,,,,,,,,,,,,,,,,,,,,,,, 30012,, 5 ADD LINES 2 THRU 4,,,"""= R30009 + R30010 + R30011""",,,,,,,,,,,S,,,,,,,,,,,,, 30013,, 6 SUBTRACT LINE 5 FROM LINE 1,,,"""= R30008 - R30012""",,,,,,,,,,,S,,,,,,,,,,,,, 30014,, 7 QUALIFIED PROD ACTIVITIES INCOME FROM PASS-THRU,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6597449 1 QUAL PROD ACT /FLOWTHRU-OIL RELA E,,,,,,,,,,,,,,,,,,,,,,,, 30015,, 8 ADD LINES 6 AND 7,,,"""= MAX(R30013 + R30014, 0)""",,,,,,,,,,,S,,,,,,,,,,,,, 30016,,10A QUALIFIED PRODUCTION ACTIVITIES INCOME,,,"""= R30015""",,,,,,,,,,,S,,,,,,,,,,,,, 30018,, (B) ALL ACTIVITIES,,,,,,,,,,,,,,S,,,,,,,,,,,,, 30019,, * DOMESTIC PRODUCTION GROSS RECEIPTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6597401 1 DOMESTIC PRODUCTION GROSS RECEIP E,,,,,,,,,,,,,,,,,,,,,,,, 30020,, 1 DOMESTIC PRODUCTION GROSS RECEIPTS,,,"""= IF (R51865(1) NE 0) THEN R11100 + R10200 ELSE R30019""",,,,,,,,,,,S,,,,,,,,,,,,, 30024,, * ALLOCABLE COST OF GOODS SOLD,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6597403 1 ALLOWABLE COST OF GOODS SOLD E,,,,,,,,,,,,,,,,,,,,,,,, 30025,, 2 ALLOCABLE COST OF GOODS SOLD,,,"""= IF (R51865(1) NE 0) THEN R10200 ELSE R30024""",,,,,,,,,,,S,,,,,,,,,,,,, 30029,, * DED & LOSSES DEFINITELY ALLOCATED TO DPGR,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,"6597405 1 DIRECTLY ALLOC DED, EXP OR LOSSE E",,,,,,,,,,,,,,,,,,,,,,,, 30030,," 3 DIRECTLY ALLOC DEDUCTIONS, EXPENSES OR LOSSES",,,"""= IF (R51865(1) NE 0) THEN R12700 ELSE R30029""",,,,,,,,,,,S,,,,,,,,,,,,, 30035,," 4 INDIRECTLY ALLOC DEDUCTIONS, EXPENSES OR LOSSES",,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,"6597407 1 INDIRECTLY ALLOC DED, EXP OR LOS E",,,,,,,,,,,,,,,,,,,,,,,, 30040,, 5 ADD LINES 2 THRU 4,,,"""= R30025 + R30030 + R30035""",,,,,,,,,,,S,,,,,,,,,,,,, 30045,, 6 SUBTRACT LINE 5 FROM LINE 1,,,"""= R30020 - R30040""",,,,,,,,,,,S,,,,,,,,,,,,, 30050,, 7 QUALIFIED PROD ACTIVITIES INCOME FROM PASS-THRU,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6597409 1 QUAL PROD ACT FROM FLOW-THRU E,,,,,,,,,,,,,,,,,,,,,,,, 30052,, 8 ADD LINES 6 AND 7,,,"""= MAX(R30045 + R30050, 0)""",,,,,,,,,,,S,,,,,,,,,,,,, 30053,, 9 AMT ALLOC TO BENEFICIARIES OF ESTATE OR TRUST,,,"""= 0""",,,,,,,,,,,S,,,,,,,,,,,,, 30055,,10B QUALIFIED PRODUCTION ACTIVITIES INCOME,,,"""= R30052""",,,,,,,,,,,S,,,,,,,,,,,,, 30060,, ** SKIP LINES 11 THRU 19 IF LINE 10 IS ZERO,,,IF (R30055 EQ 0) GOTO R30105,,,,,,,,,,,S,,,,,,,,,,,,, 30064,, * INCOME LIMITATION OVERRIDE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6597419 1 TXBLE INC FIGURED W/O REGRDS TO E,,,,,,,,,,,,,,,,,,,,,,,, 30065,,11 INCOME LIMITATION,,,"""= IF (R30064 NE 0) THEN R30064 ELSE R13000""",,,,,,,,,,,S,,,,,,,,,,,,, 30070,,12 ENTER SMALLER OF LINE 10 OR 11.,,,"""= MAX(MIN(R30055,R30065),0)""",,,,,,,,,,,S,,,,,,,,,,,,, 30075,, ** SKIP LINES 13 THRU 21 IF LINE 12 IS ZERO,,,IF (R30070 EQ 0) GOTO R30105,,,,,,,,,,,S,,,,,,,,,,,,, 30080,,13 ENTER 9% OF LINE 12.,,,"""= R30070 * .09""",,,,,,,,,,,S,,,,,,,,,,,,, 30081,,14A ENTER THE SMALLER OF LINE 10A OR LINE 12,,,"""= MIN(R30016,R30070)""",,,,,,,,,,,S,,,,,,,,,,,,, 30082,, B MULTIPLY LINE 14A BY 3%,,,"""= R30081 * .03""",,,,,,,,,,,S,,,,,,,,,,,,, 30083,,15 SUBTRACT LINE 14B FROM LINE 13,,,"""= R30080 - R30082""",,,,,,,,,,,S,,,,,,,,,,,,, 30084,, * FORM W-2 WAGES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6597411 1 FORM W-2 WAGES E,,,,,,,,,,,,,,,,,,,,,,,, 30085,,16 FORM W-2 WAGES,,,"""= IF (R51865(1) NE 0) THEN R11200 + R11300 ELSE R30084""",,,,,,,,,,,S,,,,,,,,,,,,, 30090,,17 FORM W-2 WAGES FROM PASS-THRU ENTITIES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6597413 1 FORM W-2 WAGES FROM FLOW-THRU E,,,,,,,,,,,,,,,,,,,,,,,, 30092,,18 ADD LINES 16 AND 17,,,"""= R30085 + R30090""",,,,,,,,,,,S,,,,,,,,,,,,, 30093,,19 AMT ALLOC TO BENEFICIARIES OF ESTATE OR TRUST,,,"""= 0""",,,,,,,,,,,S,,,,,,,,,,,,, 30095,,20 AMOUNT FROM LINE 18,,,"""= R30092""",,,,,,,,,,,S,,,,,,,,,,,,, 30100,,21 FORM W-2 WAGE LIMITATION. ENTER 50% OF LINE 20,,,"""= R30095 * .5""",,,,,,,,,,,S,,,,,,,,,,,,, 30105,,22 ENTER SMALLER OF LINE 15 OR 21,,,"""= MIN (R30083, R30100)""",,,,,,,,,,,S,,,,,,,,,,,,, 30110,,23 DOMESTIC PRODUCTION ACTIVITIES FROM COOPERATIVES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6597415 1 DOMESTIC PROD ACT DED FROM CO-OP E,,,,,,,,,,,,,,,,,,,,,,,, 30115,,24 EXPANDED AFFILIATED GROUP ALLOCATION,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6597417 1 EXPANDED AFFILIATED GROUP ALLOCA E,,,,,,,,,,,,,,,,,,,,,,,, 30120,,25 DOMESTIC PRODUCTION ACTIVITIES DEDUCTION,,,"""= R30105 + R30110 + R30115""",,,,,,,,,,,S=,,,,,,,,,,,,, 30125,,,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 31000,,FORM 6781 - GAINS/LOSSES FROM SEC 1256 CONTRACTS,,,DOE R31620 ALL,,,,,,,,,,,S,,,,,,D,,,,,,, 31040,,PART I SECTION 1256 CONTRACTS MARKED TO MARKET,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 31050,, 1 COLUMN (B): #1,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 31060,, COLUMN (B): #2,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 31070,, COLUMN (B): #3,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 31080,, ** GAIN/LOSS FROM DATABASE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6090202 -1 LOSS FROM SEC 1256 CONTRACTS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090202 -1 LOSS FROM SEC 1256 CONTRACTS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090204 -1 GAIN FROM SEC 1256 CONTRACTS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090204 -1 GAIN FROM SEC 1256 CONTRACTS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609020D -1 SEC 1256 CON & STRAD - U.S. PSHI W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609020D -1 SEC 1256 CON & STRAD - U.S. PSHI E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609020F -1 SEC 1256 CON & STRAD - FRGN PSHI W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609020F -1 SEC 1256 CON & STRAD - FRGN PSHI E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609020Z -1 SEC 1256 CON & STRAD - OTH FLOWT W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609020Z -1 SEC 1256 CON & STRAD - OTH FLOWT E,,,,,,,,,,,,,,,,,,,,,,,, 31090,, 3 ADD AMOUNTS ON LINE 2 COLUMNS B AND C,,,"""= IF (SUM (R31050,R31070) NE 0) THEN SUM(R31050,R31070) ELSE R31080""",,,,,,,,,,,S,,,,,,,,,,,,, 31160,, 4 FORM 1099-B ADJUSTMENTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6090230 -1 1099-B ADJUSTMENTS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090230 -1 1099-B ADJUSTMENTS E,,,,,,,,,,,,,,,,,,,,,,,, 31170,, 5 COMBINE LINES 3 AND 4,,,"""= R31090 + R31160""",,,,,,,,,,,S,,,,,,,,,,,,, 31200,, 7 COMBINE LINES 5 AND 6,,,"""= R31170""",,,,,,,,,,,S,,,,,,,,,,,,, 31210,, 8 SHORT-TERM CAPITAL GAIN (LOSS). LINE 7 TIMES 40%,,,"""= .4 * R31200""",,,,,,,,,,,S,,,,,,,,,,,,, 31220,, 9 L-T C/GAIN(LOSS)-ENTIRE YEAR . LINE 7 TIMES 60%,,,"""= .6 * R31200""",,,,,,,,,,,S,,,,,,,,,,,,, 31230,,PART II GAINS AND LOSSES FORM STRADDLES,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 31240,,SECTION A - LOSSES FROM STRADDLES,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 31250,, 10 ITEM 1 (D) GROSS SALES PRICE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 31260,, ITEM 1 (E) COST OR OTHER BASIS PLUS EXPENSE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 31270,, ITEM 1 (F) LOSS (SHORT-TERM),,,"""= MAX(R31260 - R31250,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 31280,, ITEM 1 (G) UNRECOGNIZED S-T GAIN ON OFFSET. POS.,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 31290,, ITEM 1 (H) RECOGNIZED LOSS (SHORT-TERM),,,"""= MAX(R31270 - R31280,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 31300,, 10 ITEM 2 (D) GROSS SALES PRICE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 31310,, ITEM 2 (E) COST OR OTHER BASIS PLUS EXPENSE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 31320,, ITEM 2 (F) LOSS (LONG-TERM),,,"""= MAX(R31310 - R31300,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 31330,, ITEM 2 (G) UNRECOGNIZED L-T GAIN ON OFFSET. POS.,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 31340,, ITEM 2 (H) RECOGNIZED LOSS (LONG-TERM),,,"""= MAX(R31320 - R31330,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 31380,, 11A SHORT-TERM PORTION OF 10(H) HERE & ON SCH D,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6090211 1 ST LOSS FROM STRADDLES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090211 1 ST LOSS FROM STRADDLES E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT20 1 ST LOSS FROM STRADDLES-REPRTBL T W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT20 1 ST LOSS FROM STRADDLES-REPRTBL T E,,,,,,,,,,,,,,,,,,,,,,,, 31390,, B LONG-TERM PORTION OF 10(H) HERE & ON SCH D,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6090212 1 LT LOSS FROM STRADDLES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090212 1 LT LOSS FROM STRADDLES E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT24 1 LT LOSS FROM STRADDLES-REPRTBL T W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT24 1 LT LOSS FROM STRADDLES-REPRTBL T E,,,,,,,,,,,,,,,,,,,,,,,, 31400,,SECTION B - GAINS FROM STRADDLES,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 31410,, 12 ITEM 1 (D) GROSS SALES PRICE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 31420,, ITEM 1 (E) COST OR OTHER BASIS PLUS EXPENSE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 31430,, ITEM 1 (F) GAIN (SHORT-TERM),,,"""= MAX(R31410 - R31420,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 31440,, 12 ITEM 2 (D) GROSS SALES PRICE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 31450,, ITEM 2 (E) COST OR OTHER BASIS PLUS EXPENSE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 31460,, ITEM 2 (F) GAIN (LONG-TERM),,,"""= MAX(R31440 - R31450,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 31500,, 13A SHORT-TERM PORTION OF 12(F) HERE & ON SCH D,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6090221 -1 ST GAIN FROM STRADDLES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090221 -1 ST GAIN FROM STRADDLES E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT18 -1 ST GAIN FROM STRADDLES-REPRTBL T W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT18 -1 ST GAIN FROM STRADDLES-REPRTBL T E,,,,,,,,,,,,,,,,,,,,,,,, 31510,, B LONG-TERM PORTION OF 12(F) HERE & ON SCH D,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6090223 -1 LT GAIN FROM STRADDLES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6090223 -1 LT GAIN FROM STRADDLES E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT22 -1 LT GAIN FROM STRADDLES-REPRTBL T W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,609RT22 -1 LT GAIN FROM STRADDLES-REPRTBL T E,,,,,,,,,,,,,,,,,,,,,,,, 31520,,PART III UNRECOGNIZED GAINS FROM POSITIONS HELD ON,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 31530,, LAST DAY OF TAX YEAR. MEMO ENTRY ONLY.,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 31540,, 14 ITEM 1 (C) FAIR MARKET VALUE ON LAST DAY OF YEAR,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 31550,, ITEM 1 (D) COST OR OTHER BASIS ADJUSTED,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 31560,, ITEM 1 (E) UNRECOGNIZED GAIN,,,"""= MAX(R31540 - R31550,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 31570,, 14 ITEM 2 (C) FAIR MARKET VALUE ON LAST DAY OF YEAR,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 31580,, ITEM 2 (D) COST OR OTHER BASIS ADJUSTED,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 31590,, ITEM 2 (E) UNRECOGNIZED GAIN,,,"""= MAX(R31570 - R31580,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 31600,, 14 ITEM 3 (C) FAIR MARKET VALUE ON LAST DAY OF YEAR,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 31610,, ITEM 3 (D) COST OR OTHER BASIS ADJUSTED,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 31620,, ITEM 3 (E) UNRECOGNIZED GAIN,,,"""= MAX(R31600 - R31610,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 31630,,,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 34000,,***** FEDERAL 1120 CHECKS ***********,,,DOS R37840 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 34050,,BEGINNING: ASSETS LESS LIABILITIES & EQUITY,,,"""= R20460 - R20760""",,,,,,,,,,,S,,,,,,,,,,,,, 34100,, ENDING: ASSETS LESS LIABILITIES & EQUITY,,,"""= R21460 - R21760""",,,,,,,,,,,S,,,,,,,,,,,,, 34150,,"SCH M2, LINE 8 LESS SCH L, LINE 25 (RETAINED EARN.)",,,"""= R23800 - R21720""",,,,,,,,,,,S,,,,,,,,,,,,, 34200,,"SCH M1, LINE 10 LESS FORM 1120, PAGE 1, LINE 28",,,"""= R22950 - R12800""",,,,,,,,,,,S,,,,,,,,,,,,, 34250,," * MAKE SURE LINES 13A, 29C & 30 PRINT *",,,"""= R11260 + R12960 + R13000""",,,,,,,,,,,S,,,,,,,,,,,,, 35700,,***** STATE TAX PAYMENTS ***********,,,,,,,,,,,,,,S,,,,,,,,,,,,, 35760,, 1ST. EXTENSION PAYMENT,,,INPUT,,,,,,,,,,,S,,,,,,,,,,FEXT1,,, ,,,,,8103010 1 Tax Paid: 1St Application For Ex W,,,,,,,,,,,,,,,,,,,,,,,, 35780,, 2ND. EXTENSION PAYMENT,,,INPUT,,,,,,,,,,,S,,,,,,,,,,FEXT2,,, ,,,,,8103020 1 Tax Paid: 2Nd Application For Ex W,,,,,,,,,,,,,,,,,,,,,,,, 35810,, 1ST ESTIMATED TAX PAYMENT ON INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,FEST1,,, ,,,,,8104010 1 1St. Estimated Payment W,,,,,,,,,,,,,,,,,,,,,,,, 35820,, 2ND ESTIMATED TAX PAYMENT ON INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,FEST2,,, ,,,,,8104020 1 2Nd. Estimated Payment W,,,,,,,,,,,,,,,,,,,,,,,, 35830,, 3RD ESTIMATED TAX PAYMENT ON INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,FEST3,,, ,,,,,8104030 1 3Rd. Estimated Payment W,,,,,,,,,,,,,,,,,,,,,,,, 35840,, 4TH ESTIMATED TAX PAYMENT ON INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,FEST4,,, ,,,,,8104040 1 4Th. Estimated Payment W,,,,,,,,,,,,,,,,,,,,,,,, 35900,, CR FOR PR YR TAX OVERPAYMENT,,,INPUT,,,,,,,,,,,S,,,,,,,,,,FPYCR,,, ,,,,,8105 1 Credit For Pr. Yr. Tax Overpayme W,,,,,,,,,,,,,,,,,,,,,,,, 37800,,****** ESTIMATED PAYMENT DATES*******,,,,,,,,,,,,,,S,,,,,,,,,,,,, 37810,, 1ST ESTIMATED TAX PAYMENT DATE,,,INPUT,,,,,,,,,,,S,,,,D1,,,,,,FPAYT1,,, ,,,,,8114010 1 Date: 1St. Estimated Payment W,,,,,,,,,,,,,,,,,,,,,,,, 37820,, 2ND ESTIMATED TAX PAYMENT DATE,,,INPUT,,,,,,,,,,,S,,,,D1,,,,,,FPAYT2,,, ,,,,,8114020 1 Date: 2Nd. Estimated Payment W,,,,,,,,,,,,,,,,,,,,,,,, 37830,, 3RD ESTIMATED TAX PAYMENT DATE,,,INPUT,,,,,,,,,,,S,,,,D1,,,,,,FPAYT3,,, ,,,,,8114030 1 Date: 3Rd. Estimated Payment W,,,,,,,,,,,,,,,,,,,,,,,, 37840,, 4TH ESTIMATED TAX PAYMENT DATE,,,INPUT,,,,,,,,,,,S,,,,D1,,,,,,FPAYT4,,, ,,,,,8114040 1 Date: 4Th. Estimated Payment W,,,,,,,,,,,,,,,,,,,,,,,, 37900,,* RETURN - PAYMENTS COMPLETE *,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 40000,,**** SCHEDULE C - DIVIDEND DEDUCTION WORKSHEET *****,,,DO R40205 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 40040,," LINE 28, PAGE 1, 1120",,,"""= R12800""",,,,,,,,,,,S,,1,,,,,,,,,,, 40050,, ADJUSTMENTS PER IRC SEC 1059 OR 1212,,,INPUT,,,,,,,,,,,S,,1,,,,,,,,,,, ,,,,,6301 1 Sec 1059 Adj. (Sch. C Limitation E,,,,,,,,,,,,,,,,,,,,,,,, 40060,," 1 ADJUSTED LINE 28, PAGE 1, 1120",,,"""= R40040 + R40050""",,,,,,,,,,,S,,1,,,,,,,,,,, 40070,," 2 SUM OF LINES 10, 11, 12 & 13 OF SCH. C COLUMN C",,,"""= R15500 + R15550 + R15600 + R15610""",,,,,,,,,,,S,,1,,,,,,,,,,, 40080,, 3 SUBTRACT LINE 2 FROM LINE 1,,,"""= MAX(R40060-R40070,0)""",,,,,,,,,,,S,,1,,,,,,,,,,, 40090,, 4 MULTIPLY AMOUNT ON LINE 3 BY 65%,,,"""= R40080 * 65/100""",,,,,,,,,,,S,,1,,,,,,,,,,, 40100,," 5 DEDUCTION FROM SCH. C, COL C, LINES 2, 5, 7, 8",,,,,,,,,,,,,,S,,0,,,,,,,,,,, 40110,, AND 3 FROM 20%-OR-MORE-OWNED CORPORATIONS,,,"""= R16100 + R16170 + R16300 + R16400 + R16450""",,,,,,,,,,,S,,1,,,,,,,,,,, 40120,, 6 LESSER OF LINE 4 OR LINE 5,,,"""= MIN(R40090,R40110)""",,,,,,,,,,,S,,1,,,,,,,,,,, 40130,,"* IF LINE 5 > LINE 4, ENTER LINE 6 ON SCH C, 9(C)",,,IF(R40110 GT R40090) GOTO R40205,,,,,,,,,,,S,,,,,,,,,,,,, 40140,, 7 TOTAL DIVIDENDS FROM 20%-OR-MORE-OWNED CORPS.,,,"""= R15100 + R15150 + R15300 + R15400 + R15450""",,,,,,,,,,,S,,1,,,,,,,,,,, 40150,, 8 SUBTRACT LINE 7 FROM LINE 3,,,"""= MAX(R40080-R40140,0)""",,,,,,,,,,,S,,1,,,,,,,,,,, 40160,, 9 MULTIPLY LINE 8 BY 50%,,,"""= R40150 * 5/10""",,,,,,,,,,,S,,1,,,,,,,,,,, 40170,,"* SCH C, LINE 9(C) BEFORE LIMITATION *",,,"""= R16050 + R16100 + SUM(R16200,R16450)""",,,,,,,,,,,S,,,,,,,,,,,,, 40180,,"10 SUBTRACT LINE 5 ABOVE FROM SCHEDULE C, LINE 9(C)",,,"""= MAX(R40170-R40110,0)""",,,,,,,,,,,S,,1,,,,,,,,,,, 40190,,11 LESSER OF LINE 9 OR LINE 10,,,"""= MIN(R40160,R40180)""",,,,,,,,,,,S,,1,,,,,,,,,,, 40200,,"12 ADD LINE 6 AND 11 AND ENTER ON SCH C, LINE 9(C)",,,"""= R40120 + R40190""",,,,,,,,,,,S,,1,,,,,,,,,,, 40205,,,,,"""= 0""",,,,,,,,,,,S,,,,,,,,,,,,, 40210,,*RETURN TO COMPLETE SCH. C. *,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 44000,,FORM 4562 - DEPRECIATION AND AMORTIZATION,,,,,,,,,,,,,,S,,,,,,,,,,,,, 44050,,PART I - ELECTION TO EXPENSE CERTAIN TANGIBLE PROP.,,,,,,,,,,,,,,S,,,,,,,,,,,,, 44100,, 1 MAXIMUM DOLLAR LIMITATION,,,"""= IF (R51850(1) NE 0) THEN 1055000 ELSE 1020000""",,,,,,,,,,,S,,1,,,,,,,,,,, 44150,, 2 TOTAL COST OF SEC 179 PROPERTY PLACED IN SERVICE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,5201010 1 NONLISTED PROP - SEC 179 COST LN W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,5201010 1 NONLISTED PROP - SEC 179 COST LN E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,5201020 1 LISTED PROP - 179 COST NOT ON LN W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,5201020 1 LISTED PROP - 179 COST NOT ON LN E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,5201025 1 QUALIFIED REAL PROP-SEC179 COST W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,5201025 1 QUALIFIED REAL PROP-SEC179 COST E,,,,,,,,,,,,,,,,,,,,,,,, 44200,, 3 THRESHOLD COST OF SECTION 179 PROPERTY,,,"""= 2550000""",,,,,,,,,,,S,,1,,,,,,,,,,, 44250,, 4 REDUCTION IN LIMITATION (LINE 2 LESS LINE 3),,,"""= MAX(R44150 - R44200,0)""",,,,,,,,,,,S,,1,,,,,,,,,,, 44300,, 5 DOLLAR LIMITATION FOR TAX YEAR (LINE 1 LESS 4),,,"""= MAX(R44100 - R44250,0)""",,,,,,,,,,,S,,1,,,,,,,,,,, 44320,,* CALC ALL COLUMNS *,,,DOE R44500 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 44330,, 6 COLUMN (B) COST,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 44340,, COLUMN (B) COST - DATABASE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,5201010 1 NONLISTED PROP - SEC 179 COST LN W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,5201010 1 NONLISTED PROP - SEC 179 COST LN E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,5201025 1 QUALIFIED REAL PROP-SEC179 COST W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,5201025 1 QUALIFIED REAL PROP-SEC179 COST E,,,,,,,,,,,,,,,,,,,,,,,, 44380,, 6 COLUMN (C) ELECTED COST,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 44382,, ** QUALIFIED REAL PROP SECTION 179 ELECTED COST,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,5201125 1 SEC 179 ELECTED COST-QUAL REAL P W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,5201125 1 SEC 179 ELECTED COST-QUAL REAL P E,,,,,,,,,,,,,,,,,,,,,,,, 44385,, ** ELECTED COST,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,5201110 1 SEC 179 ELECTED COST-NON LISTED W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,5201110 1 SEC 179 ELECTED COST-NON LISTED E,,,,,,,,,,,,,,,,,,,,,,,, 44390,, COLUMN (C) ELECTED COST - DATABASE,,,"""= R44382 + R44385""",,,,,,,,,,,S,,,,,,,,,,,,, 44450,, 7 LISTED PROPERTY - ENTER AMOUNT FROM LINE 29,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,5201120 1 SEC 179 ELECTED COST - LISTED PR W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,5201120 1 SEC 179 ELECTED COST - LISTED PR E,,,,,,,,,,,,,,,,,,,,,,,, 44500,, 8 TOTAL ELECTED COST OF SEC 179 PROP. COL C LN 6&7,,,"""= MIN(R44382 + R44385 + R44450, R44100(1))""",,,,,,,,,,,S,,,,,,,,,,,,, 44550,," 9 TENTATIVE DEDUCTION, ENTER LESSOR OF LINE 5 OR 8",,,"""= MIN(R44500,R44300)""",,,,,,,,,,,S,,1,,,,,,,,,,, 44600,,10 CARRYOVER OF DISALLOWED DEDUCTION FROM PRIOR YEAR,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,5201210 1 CARRYOVER OF DISALLOWED SEC 179 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,5201210 1 CARRYOVER OF DISALLOWED SEC 179 E,,,,,,,,,,,,,,,,,,,,,,,, 44650,, * TOTAL NON SECTION 179 DEPRECIATION *,,,"""= SUM(R45700,R45840) + SUM(R45910,R46230) + SUM(R44930, R45415)""",,,,,,,,,,,S,,,,,,,,,,,,, 44652,, * TAXABLE INCOME BEFORE SEC 179 & CONTRIBUTIONS,,,"""= R11100-(R11200+SUM(R11300,R11800)+R44650+SUM(R12200,R12600)-R12150)""",,,,,,,,,,,S,,,,,,,,,,,,, 44654,, * TAXABLE INCOME LIMITATION,,,"""= MIN(MAX(R44652,0),MAX(R44300,0))""",,,,,,,,,,,S,,1,,,,,,,,,,, 44656,, * SECTION 179 EXPENSE DED - LESSOR OF 9+10 OR 11,,,"""= MIN(R44550+R44600,R44654)""",,,,,,,,,,,S,,,,,,,,,,,,, 44657,, * TAXABLE INCOME BEFORE NOL CARRYFORWARD,,,"""= R44652 - R44656 + R12510""",,,,,,,,,,,S,,1,,,,,,,,,,, 44658,, * TAXABLE INCOME,,,"""= IF (R12895 GE R44657) THEN R44657 ELSE R44657 - R12895""",,,,,,,,,,,S,,1,,,,,,,,,,, 44660,, * ADJUSTED TAXABLE INCOME,,,"""= MAX(R44658 + R50180, 0)""",,,,,,,,,,,S,,1,,,,,,,,,,, 44661,, * CHARITABLE CONTRIBUTION CARRYOVER - PRIOR YEAR,,,"""= IF (R50223(1) NE 0) THEN R50223 ELSE R50222""",,,,,,,,,,,S,,1,,,,,,,,,,, 44662,, * CHARITABLE CONTRI FOOD INVENTORY CARRYOVER - PY,,,"""= IF (R50245(1) NE 0) THEN R50245 ELSE R50244""",,,,,,,,,,,S,,1,,,,,,,,,,, 44663,, * TOTAL CONTRIBUTIONS,,,"""= R44661 + R44662 + R50240 + R50241 + R50247 + R50248""",,,,,,,,,,,S,,1,,,,,,,,,,, 44664,, * 15% FOOD,,,"""= MIN(R44660 * .15, R44662 + R50247)""",,,,,,,,,,,S,,,,,,,,,,,,, 44665,, * 25% FOOD,,,"""= MIN(MAX(R44660 * 0.25 - R44664,0), R50248)""",,,,,,,,,,,S,,,,,,,,,,,,, 44666,, * 10% NON FOOD,,,"""= MIN(MAX(R44660 * .10 - R50247 - R50248 - R44662,0), R44661 + R50240)""",,,,,,,,,,,S,,,,,,,,,,,,, 44667,, * 25% CASH,,,"""= MIN(MAX(R44660 * .25 - R44664 - R44665 - R44666,0), R50241)""",,,,,,,,,,,S,,,,,,,,,,,,, 44668,, * CONTRIBUTION DEDUCTIONS,,,"""= SUM(R44664,R44667)""",,,,,,,,,,,S,,,,,,,,,,,,, 44700,, * TAXABLE INCOME BEFORE 179 DEPRECIATION *,,,"""= R44652 - R44668""",,,,,,,,,,,S,,,,,,,,,,,,, 44750,,11 TAXABLE INCOME LIMITATION-LESSOR OF T/I OR LN 5,,,"""= MIN(MAX(R44700,0),MAX(R44300,0))""",,,,,,,,,,,S,,1,,,,,,,,,,, 44780,,* CALC ALL COLUMNS *,,,DOE R44800 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 44800,,12 SECTION 179 EXPENSE DEDUCTION - LESSOR 9+10 OR 11,,,"""= R44500 + R44600""",,,,,,,,,,,S,,1,,,,,,,,,,, 44810,,* SECTION 179 EXPENSE DEDUCTION (COL 1)*,,,"R44800(1)=MIN(R44550(1)+R44600(1),R44750(1))",,,,,,,,,,,S,,,,,,,,,,,,, 44820,,* SECTION 179 EXPENSE DEDUCTION (COL 2)*,,,R44800(2)=R44800(1) - R44800(3),,,,,,,,,,,S,,,,,,,,,,,,, 44850,,13 CARRYOVER OF DISALLOWED DEDUCTION TO NEXT YEAR,,,"""= R44550 + R44600 - R44800""",,,,,,,,,,,S,,1,,,,,,,,,,, 44900,,PART II SPECIAL DEPRECIATION ALLOWANCE AND OTHER,,,,,,,,,,,,,,S,,,,,,,,,,,,, 44910,, DEPRECIATION,,,,,,,,,,,,,,S,,,,,,,,,,,,, 44920,,14 SPECIAL DEPRE ALLOWANCE FOR CERTAIN PROPERTY,,,,,,,,,,,,,,S,,,,,,,,,,,,, 44930,, PLACED IN SERVICE DURING THE TAX YEAR,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6208015 1 SPECIAL DEPR NONLISTED - 50% LIM W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6208015 1 SPECIAL DEPR NONLISTED - 50% LIM E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6208017 1 SPECIAL DEPR NONLISTED - 100% W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6208017 1 SPECIAL DEPR NONLISTED - 100% E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6208019 1 SPECIAL DEPR NONLISTED - 40% W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6208019 1 SPECIAL DEPR NONLISTED - 40% E,,,,,,,,,,,,,,,,,,,,,,,, 44940,,15 PROPERTY SUBJECT TO SECTION 168(F)(1) ELECTION,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6207 1 PROPERTY SUBJ. TO SEC 168(F)(1) W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6207 1 PROPERTY SUBJ. TO SEC 168(F)(1) E,,,,,,,,,,,,,,,,,,,,,,,, 44950,,16 ACRS AND OTHER DEPRECIATION (SEE INSTRUCTIONS),,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6200 1 TOTAL/BOOK DEPRECIATION W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6200 1 TOTAL/BOOK DEPRECIATION E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6206 1 OTHER DEPRECIATION W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6206 1 OTHER DEPRECIATION E,,,,,,,,,,,,,,,,,,,,,,,, 44960,, RAILROAD GRADINGS AND TUNNELS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6202095 1 RAILROAD GRADINGS & TUNNELS DEDU W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6202095 1 RAILROAD GRADINGS & TUNNELS DEDU E,,,,,,,,,,,,,,,,,,,,,,,, 45400,,PART III MACRS DEPRECIATION,,,,,,,,,,,,,,S,,,,,,,,,,,,, 45410,,17 MACRS DEDUCTIONS FOR ASSETS PLACED IN SERVICE IN,,,,,,,,,,,,,,S,,,,,,,,,,,,, 45415,, TAX YEARS BEGINNING BEFORE 2008,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6203 1 GDS & ADS DEDUCT - PRIOR YEARS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6203 1 GDS & ADS DEDUCT - PRIOR YEARS E,,,,,,,,,,,,,,,,,,,,,,,, 45420,,19 GENERAL DEPRECIATION SYSTEM (GDS),,,,,,,,,,,,,,S,,,,,,,,,,,,, 45660,, COLUMN G: DEPRECIATION DEDUCTION,,,,,,,,,,,,,,S,,,,,,,,,,,,, 45700,, A 3-YEAR PROPERTY,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6202010 1 3-YEAR PROPERTY - CURRENT YR DED W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6202010 1 3-YEAR PROPERTY - CURRENT YR DED E,,,,,,,,,,,,,,,,,,,,,,,, 45720,, B 5-YEAR PROPERTY,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6202020 1 5-YEAR PROPERTY - CURRENT YR DED W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6202020 1 5-YEAR PROPERTY - CURRENT YR DED E,,,,,,,,,,,,,,,,,,,,,,,, 45740,, C 7-YEAR PROPERTY,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6202030 1 7-YEAR PROPERTY - CURRENT YR DED W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6202030 1 7-YEAR PROPERTY - CURRENT YR DED E,,,,,,,,,,,,,,,,,,,,,,,, 45760,, D 10-YEAR PROPERTY,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6202040 1 10-YEAR PROPERTY - CURRENT YR DE W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6202040 1 10-YEAR PROPERTY - CURRENT YR DE E,,,,,,,,,,,,,,,,,,,,,,,, 45780,, E 15-YEAR PROPERTY,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6202050 1 15-YEAR PROPERTY - CURRENT YR DE W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6202050 1 15-YEAR PROPERTY - CURRENT YR DE E,,,,,,,,,,,,,,,,,,,,,,,, 45790,, F 20-YEAR PROPERTY,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6202060 1 20-YEAR PROPERTY - CURRENT YR DE W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6202060 1 20-YEAR PROPERTY - CURRENT YR DE E,,,,,,,,,,,,,,,,,,,,,,,, 45800,, G 25-YEAR PROPERTY,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6202065 1 25-YEAR PROPERTY - CURRENT YR. D W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6202065 1 25-YEAR PROPERTY - CURRENT YR. D E,,,,,,,,,,,,,,,,,,,,,,,, 45810,, H RESIDENTIAL RENTAL PROPERTY,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 45820,, H RESIDENTIAL RENTAL PROPERTY,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6202070 1 RESIDENTIAL RENTAL PROP DEDUCTIO W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6202070 1 RESIDENTIAL RENTAL PROP DEDUCTIO E,,,,,,,,,,,,,,,,,,,,,,,, 45830,, I NONRESIDENTIAL REAL PROPERTY - 39 YEARS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6202085 1 39 YR NONRESIDENTIAL PROP. DEDUC W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6202085 1 39 YR NONRESIDENTIAL PROP. DEDUC E,,,,,,,,,,,,,,,,,,,,,,,, 45840,, I NONRESIDENTIAL REAL PROPERTY,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6202080 1 NONRESIDENTIAL PROPERTY DEDUCTIO W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6202080 1 NONRESIDENTIAL PROPERTY DEDUCTIO E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6202082 1 31.5 YR NONRESIDENTIAL PROP. DED W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6202082 1 31.5 YR NONRESIDENTIAL PROP. DED E,,,,,,,,,,,,,,,,,,,,,,,, 45850,,20 ALTERNATIVE DEPRECIATION SYSTEM (ADS),,,,,,,,,,,,,,S,,,,,,,,,,,,, 45900,, COLUMN G: DEPRECIATION DEDUCTION,,,,,,,,,,,,,,S,,,,,,,,,,,,, 45910,, A CLASS LIFE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6204010 1 ADS - CLASS LIFE - DEDUCTION W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6204010 1 ADS - CLASS LIFE - DEDUCTION E,,,,,,,,,,,,,,,,,,,,,,,, 45920,, B 12-YEAR,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6204020 1 ADS - 12 YEAR - DEDUCTION W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6204020 1 ADS - 12 YEAR - DEDUCTION E,,,,,,,,,,,,,,,,,,,,,,,, 45925,, C 30-YEAR,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6204025 1 ADS - 30 YEAR - DEDUCTION W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6204025 1 ADS - 30 YEAR - DEDUCTION E,,,,,,,,,,,,,,,,,,,,,,,, 45930,, D 40-YEAR,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6204030 1 ADS - 40 YEAR - DEDUCTION W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6204030 1 ADS - 40 YEAR - DEDUCTION E,,,,,,,,,,,,,,,,,,,,,,,, 46200,,PART IV SUMMARY,,,DO R46250 ALL,,,,,,,,,,,S,,0,,,,,,,,,,, 46230,,21 LISTED PROPERTY - AMOUNT FROM LINE 28,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6208025 1 SPECIAL DEPR LISTED - 50% LIMIT W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6208025 1 SPECIAL DEPR LISTED - 50% LIMIT E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6208027 1 SPECIAL DEPR LISTED - 100% W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6208027 1 SPECIAL DEPR LISTED - 100% E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6208029 1 SPECIAL DEPR LISTED - 40% W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6208029 1 SPECIAL DEPR LISTED - 40% E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6208030 1 DEPR FOR LISTED PROP USED > 50% W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6208030 1 DEPR FOR LISTED PROP USED > 50% E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6208035 1 DEPR FOR LISTED PROP USED <= 50% W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6208035 1 DEPR FOR LISTED PROP USED <= 50% E,,,,,,,,,,,,,,,,,,,,,,,, 46250,,"22 TOTAL (ADD LN 12, 14-17, COL. G OF 19,20 & LN 21)",,,"""= R44800 + SUM(R45700,R45840) + SUM(R44930,R45415) + SUM(R45910, R45930) + R46230""",,,,,,,,,,,S,,,,,,,,,,,,, 46900,,"*RETURN, FORM 4562 IS COMPLETE*",,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 50100,,**** CONTRIBUTION LIMITATION *******,,,,,,,,,,,,,,S,,,,,,,,,,,,, 50115,,"* FORM 1120-C, SCHEDULE H, LINES 1 THRU 3",,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,630C101 1 DIVIDENDS PD IN CAPITAL STOCK E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,630C103 1 NONPATRONAGE INC ALLOC TO PATRON E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,630C105 1 PAT DIV - MONEY E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,630C107 1 PAT DIV-QLFYD WRTTEN NOTICE OF A E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,630C109 1 PAT DIV - OTHER PROPERTY E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,630C111 1 PAT DIV-MONEY/OTHR PROP IN RDMPT E,,,,,,,,,,,,,,,,,,,,,,,, 50117,,* TAXABLE INC,,,"""= R11100-R11200-SUM(R11300,R11800)-R12180-SUM(R12200,R12500)-R12600-R12895-R50115""",,,,,,,,,,,S,,,,,,,,,,,,, 50120,,* TAXABLE INC BEFORE CONTRIBUTIONS AND LN 29(B)-REG,,,"""= R50117 + R12765""",,,,,,,,,,,S,,,,,,,,,,,,, 50140,,* TAXABLE INC BEF CONTRIBS AND LN 29(B)-170(D)(2)(B),,,"""= R11100-R11200-SUM(R11300,R11800)-R12180-SUM(R12200,R12500)-R12600-R50115+R12765""",,,,,,,,,,,S,,,,,,,,,,,,, 50160,, TAXABLE INCOME BEFORE CONTRIBUTIONS AND LN 29(B),,,"""= IF (R12895 GE R50140) THEN R50140 ELSE R50120""",,,,,,,,,,,S,,,,,,,,,,,,, 50180,, ADD BACK: SEC. 249 DEDUCTION,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6561 1 SEC 249 DEDUCTION DEDUCTED ELSE. E,,,,,,,,,,,,,,,,,,,,,,,, 50200,, ADJUSTED INCOME,,,"""= MAX ((R50160(1) + R50180(1)),0)""",,,,,,,,,,,S,,,,,,,,,,,,, 50210,, 25% OF ADJUSTED INCOME,,,"""= .25 * R50200""",,,,,,,,,,,S,,,,,,,,,,,,, 50215,, 15% OF ADJUSTED INCOME,,,"""= .15 * R50200""",,,,,,,,,,,S,,,,,,,,,,,,, 50220,, 10% OF ADJUSTED INCOME,,,"""= .10 * R50200""",,,,,,,,,,,S,,,,,,,,,,,,, 50221,, ** CALC ALL COLUMNS,,,DOE R50257 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 50222,,GROSS PY CHARITABLE CONTRIB CARRYOVER - DATABASE,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,5502010 1 PY CHARITABLE CONTRIBUTION CARRY E,,,,,,,,,,,,,,,,,,,,,,,, 50223,,OR P/Y CHAR CONTRI CO UTILIZED IN C/Y - DATABASE,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6191 1 UNUSED CONTRIBUTION CARRYOVER E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6191095 -1 UNUSED CONTR CRYOVR-FOOD INVENTO E,,,,,,,,,,,,,,,,,,,,,,,, 50230,,CHARITABLE CONTRIBUTION CARRYOVER AVAILABLE,,,"""= IF (R50223(1) NE 0) THEN R50223 ELSE R50222""",,,,,,,,,,,,,,,,,,,,,,,, 50240,,CURRENT YEAR CHARITABLE CONTRIBUTIONS,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6 -1 PROFIT AND LOSS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6 -1 PROFIT AND LOSS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6190 1 CONTRIBUTIONS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6190 1 CONTRIBUTIONS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,619003 -1 CASH CNTRBTION-NOT SUBJECT 10% L E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,619003 -1 CASH CNTRBTION-NOT SUBJECT 10% L W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,619004 -1 NONCASH CNTRIBUT-NOT SBJCT 10% L E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,619004 -1 NONCASH CNTRIBUT-NOT SBJCT 10% L W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6190095 -1 CONTRIBUTIONS-FOOD INVENTORY E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6190095 -1 CONTRIBUTIONS-FOOD INVENTORY W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,619009D -1 CONTRIB-FOOD INVENTORY-U.S. PSHI E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,619009D -1 CONTRIB-FOOD INVENTORY-U.S. PSHI W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,619009F -1 CONTRIB-FOOD INVENTORY-FRGN PSHI E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,619009F -1 CONTRIB-FOOD INVENTORY-FRGN PSHI W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,619009Z -1 CONTRIB-FOOD INVENTORY-OTHR FLOW E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,619009Z -1 CONTRIB-FOOD INVENTORY-OTHR FLOW W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6192 1 CONTRIBUTION LIMITATION E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6192 1 CONTRIBUTION LIMITATION W,,,,,,,,,,,,,,,,,,,,,,,, 50241,, CASH CONTRIBUTIONS PAID IN 2020,,,INPUT,,,,,,,,,,,S,,1,,,,,,,,,,, 50242,, OTHER CONTRIBUTION OTHER THAN 2020 CASH,,,"""= R50230 + R50240""",,,,,,,,,,,S,,,,,,,,,,,,, 50243,, TOTAL OTHER THAN FOOD CONTRIBUTION,,,"""= R50241 + R50242""",,,,,,,,,,,S,,1,,,,,,,,,,, 50244,, GROSS CHAR CONTRI FOOD INVEN PY C/O - DATABASE,,,INPUT,,,,,,,,,,,S,,1,,,,,,,,,,, 50245,, PY CHAR CONTR FOOD INVEN CO UTILIZED IN CY- D/B,,,INPUT,,,,,,,,,,,S,,1,,,,,,,,,,, 50246,, CHARITABLE CONTRI FOOD INVENTORY CARRYOVER - PY,,,"""= IF (R50245(1) NE 0) THEN R50245 ELSE R50244""",,,,,,,,,,,S,,1,,,,,,,,,,, 50247,, CY CHARITABLE CONTRI - FOOD INV OTHER THAN 2020,,,INPUT,,,,,,,,,,,S,,1,,,,,,,,,,, 50248,, FOOD INVENTORY DONATED IN 2020,,,INPUT,,,,,,,,,,,S,,1,,,,,,,,,,, 50249,, CONTRIB - FOOD INV OTHER THAN DONATED IN 2020,,,"""= R50246 + R50247""",,,,,,,,,,,S,,1,,,,,,,,,,, 50250,,TOTAL CONTRIBUTIONS,,,"""= R50230 + R50240""",,,,,,,,,,,,,,,,,,,,,,,, 50251,, TOTAL CONTRIBUTIONS - FOOD INVENTORY + OTHER,,,"""= R50243 + R50250""",,,,,,,,,,,S,,1,,,,,,,,FLN19T,,, 50252,, TOTAL CURRENT YEAR CONTRIBUTION,,,"""= R50240 + R50241 + R50247 + R50248""",,,,,,,,,,,S,,1,,,,,,,,,,, 50253,, CONTRIB DED-FOOD INV OTHER THAN 2020 FOOD (PRELIM),,,"""= IF(R51820(1) EQ 0) THEN MIN(R50215,R50249) ELSE R50249""",,,,,,,,,,,S,,1,,,,,,,,,,, 50254,, CONTRIB DED-FOOD INV 25% LIMIT (PRELIM VALUE),,,"""= IF(R51820(1) EQ 0) THEN MIN((R50210-R50253),R50248) ELSE R50248""",,,,,,,,,,,S,,1,,,,,,,,,,, 50255,, CONTRIB DED-OTHER (NOT 2020 CASH) (PRELIM VALUE),,,"""= IF(R51820(1) EQ 0) THEN MIN(MAX(R50220-R50250,0),R50242) ELSE R50242""",,,,,,,,,,,S,,,,,,,,,,,,, 50256,, TOTAL CC ALLOWED(PRELIM) BEFORE CASH IN 2020,,,"""= R50253 + R50254 + R50255""",,,,,,,,,,,S,,1,,,,,,,,,,, 50257,, CONTRRIBUTION DED - CASH 25% LIMIT (PRELIM VALUE),,,"""= IF(R51820(1) EQ 0) THEN MIN(MAX(R50210-R50256,0),R50241) ELSE R50241""",,,,,,,,,,,S,,1,,,,,,,,,,, 50260,, CONTRIBUTION DEDUCTION (PRELIMINARY VALUE),,,"""= IF(R51820(1) EQ 0) THEN R50256 + R50257 ELSE R50256 + R50257 - R50382""",,,,,,,,,,,S,,,,,,,,,,,,, 50280,, TAXABLE INCOME (AFTER CONTRIBUTION DEDUCTION),,,"""= R50140 - R50260""",,,,,,,,,,,S,,,,,,,,,,,,, 50300,, NOL DEDUCTION (PRELIMINARY DEDUCTION),,,"""= MAX(MIN(R12895,R50280),0)""",,,,,,,,,,,S,,,,,,,,,,,,, 50320,, DO NO RECLASS CONTR DED IF NOT COMPUTE CONTR DED,,,"""= IF (R51820(1) NE 0) GOTO R50360""",,,,,,,,,,,S,,,,,,,,,,,,, 50340,, EXCESS CONTRIBUTION RECLASSED TO NOL CARRYOVER,,,"""= IF (R12895 GE R50140) THEN MAX(MIN(R12895,R50140)- R50300,0) ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 50360,," CONTRIBUTION DEDUCTION (GO TO LINE 19, FORM 1120)",,,"""= IF (R51820(1) EQ 0) THEN R50260(1) - R50340(1) ELSE R50260(1)""",,,,,,,,,,,S,,,,,,,,,,,,, 50380,, CARRYOVER CONTRIBUTION TO NEXT YEAR,,,"""= MAX(R50251 - R50340 - R50360, 0)""",,,,,,,,,,,S,,,,,,,,,,,,, 50382,," CONTRIBUTION SCHEDULE M-1, 5B ADJUSTMENT AMOUNT",,,INPUT,,,,,,,,,,,S,,1,,,,,,,,,,, ,,,,,6 -1 PROFIT AND LOSS E,,,,,,,,,,,,,,,,,,,,,,,, 50385,, CURR YR CONT CARRYOVER GREATER THAN PRIOR YR C/O,,,"""= IF (R50230+R50246 LT R50380) THEN R50380 - R50230 - R50246 ELSE 0""",,,,,,,,,,,S,,1,,,,,,,,,,, 50389,," M-1, LINE 5B CONTRIBUTION ADJUSTMENT - CALCULATED",,,"""= IF (R50382 GT 0) THEN R50382 ELSE R50385""",,,,,,,,,,,S,,1,,,,,,,,,,, 50390,," M-1, LINE 5B CONTRIBUTION ADJUSTMENT",,,"""= IF (R50392 NE 0 AND R51820(1) EQ 0) THEN R50380 ELSE R50389""",,,,,,,,,,,S,,1,,,,,,,,,,, 50392,," CONTRIBUTION SCHEDULE M-1, 8B ADJUSTMENT AMOUNT",,,INPUT,,,,,,,,,,,S,,1,,,,,,,,,,, ,,,,,6 1 PROFIT AND LOSS E,,,,,,,,,,,,,,,,,,,,,,,, 50395,, CURR YR CONT CARRYOVER LESS THAN PRIOR YR C/O,,,"""= IF (R50230+R50246 GE R50380) THEN R50230 + R50246 - R50380 ELSE 0""",,,,,,,,,,,S,,1,,,,,,,,,,, 50396,," M-1, 8B CONTRIBUTION CARRYOVER ADJ - CALCULATED",,,"""= IF (R50392 NE 0) THEN R50392 ELSE R50395""",,,,,,,,,,,S,,1,,,,,,,,,,, 50397,," M-1, 8B CONTRIBUTION CARRYOVER ADJUSTMENT",,,"""= IF (R50392 EQ 0 AND R50382 NE 0) THEN R50340+R50360-(R50252-R50390) ELSE R50396""",,,,,,,,,,,S,,1,,,,,,,,,,, 50398,," M-1, 5B ADJUSTMENT",,,"""= IF (R50390-R50397 > 0) THEN R50390 - R50397 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 50399,," M-1, 8B ADJUSTMENT",,,"""= IF (R50397-R50390 > 0) THEN R50397 - R50390 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 50400,," NOL DEDUCTION TO DISPLAY ON FORM 1120, LINE 29A",,,"""= R50300 + R50340""",,,,,,,,,,,S,,,,,,,,,,,,, 50420,, TOTAL REMAINING NOL CARRYOVER TO NEXT YEAR,,,"""= R12895 - R50300""",,,,,,,,,,,S,,,,,,,,,,,,, 50440,," * ENTER CONTRIBUTION ON LINE 19, 1120 *",,,R11900(1) = IF (R51895 EQ 0) THEN R50360(1) + R11890(1),,,,,,,,,,,S,,,,,,,,,,,,, 50460,,* ENTER CONTRIBUTION LIMIT INTO COLUMN 2 *,,,R11900(2) = IF (R51895 EQ 0) THEN R11900(1) - R11900(3),,,,,,,,,,,S,,,,,,,,,,,,, 50500,,* RETURN TO CALC.,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 51800,,*************** TAX RETURN OPTIONS ****************,,,,,,,,,,,,,,NC,,,,,,,,,,,52990,990, 51820,,CALC FEDERAL CONTRIBUTION LIMIT? ENTER 1 = NO,,,"""=1""",,,,,,,,,,,,,,,,,,,,,,,, 51825,,ENTER 1 TO CALC NOL LIMITATION,,,INPUT,,,,,,,,,,,,,,,,,,,,,NOPT02,,, ,,,,,6330050 1 DNU Compute Nol Limitation. E,,,,,,,,,,,,,,,,,,,,,,,, 51830,,ENTER 1 TO NOT CALC SPECIAL DEDUCTIONS LIMITATION,,,INPUT,,,,,,,,,,,,,,,,,,,,,NOPT03,,, ,,,,,6330055 1 DNU Do Not Compute Spec. Ded. Li E,,,,,,,,,,,,,,,,,,,,,,,, 51840,,ENTER 1 TO NOT CALC FEDERAL EXCESS CAPITAL LOSS,,,INPUT,,,,,,,,,,,,,,,,,,,,,NOPT04,,, ,,,,,6330035 1 DNU Do Not Compute Exc Cap Loss E,,,,,,,,,,,,,,,,,,,,,,,, 51845,,ENTER 1 TO CALC EXCESS CAP LOSS LIMIT ON TOTAL ONLY,,,INPUT,,,,,,,,,,,,,,,,,,,,,NCOPT07,,, ,,,,,6330039 1 DNU Compute Excess Cap. Loss On E,,,,,,,,,,,,,,,,,,,,,,,, 51850,,ENTER 1 FOR ENTR ZN SEC 179 $1055000 DED(F4562 LN 1),,,INPUT,,,,,,,,,,,,,,,,,,,,,NZ9886,,, ,,,,,6330086 1 DNU Form 4562 Ln 1 Limitation Is E,,,,,,,,,,,,,,,,,,,,,,,, 51860,,ENTER 1 TO CALC FED GAIN/LOSS ON SEPARATE CO. BASIS,,,INPUT,,,,,,,,,,,,,,,,,,,,,NOPT40,,, ,,,,,6330038 1 DNU Compute Gains/Losses Sep. Co E,,,,,,,,,,,,,,,,,,,,,,,, 51864,,ENTER 1 IF ALL GROSS RECEIPTS TREATED AS DPGR PER,,,,,,,,,,,,,,,,,,,,,,,,,,, 51865,, DE MINIMIS RULES (FORM 8903),,,INPUT,,,,,,,,,,,,,,,,,,,,,NZ10270,,, ,,,,,6330057 1 ENT 1 100% QUALF SEC199 QPAD E,,,,,,,,,,,,,,,,,,,,,,,, 51870,,TYPE OF INSURANCE COMPANY,,,INPUT,,,,,,,,,,,,,,,,,,,,,NOPT05,,, ,,,,,6330088 1 Type Of Insurance Co. 1=Life 2=P E,,,,,,,,,,,,,,,,,,,,,,,, 51880,, (0 = NON-INSURANCE 1 = LIFE 2 = PROP & CASUALTY),,,,,,,,,,,,,,,,,,,,,,,,,,, 51890,,"ENTER 1 IF ELCTG 965(M)(1)(B) 1120-REIT F965-B, PG 2",,,INPUT,,,,,,,,,,,B,,,,,,,,,,N965M1B,,, 51895,,DISPLAY 1 IF THIS IS A FEDERAL REIT RETURN,,,INPUT,,,,,,,,,,,,,,,,,,,,,NFDREIT,,, ,,,,,FE81200 1 DISPLAY 1 IF ENTITY STATUS = REI E,,,,,,,,,,,,,,,,,,,,,,,, 51900,,************** STATE OPTIONS **********************,,,,,,,,,,,,,,S,,,,,,,,,,,,, 51920,,ENTER 1 TO APPLY TAX OVERPAYMENT TO NEXT YEAR,,,"""=1""",,,,,,,,,,,,,,,,,,,,,,,, 51930,,"ENTER 1, 2 OR 3 IF EXTENSION(S) HAS BEEN GRANTED",,,INPUT,,,,,,,,,,,,,,,,,,,,,NFIEXT1,,, ,,,,,OP00008 1 ENTER IF EXT GRNTD 1=1ST;2=2ND;3 W,,,,,,,,,,,,,,,,,,,,,,,, 51935,, (ENTER IN ONE COLUMN ONLY),,,,,,,,,,,,,,S,,,,,,,,,,,,, 51940,, (0 = NO EXTENSION GRANTED,,,IF (R51930 GT 3 OR R51930 LT 0) R51930 = 0,,,,,,,,,,,S,,,,,,,,,,,,, 51945,, 1 = 1ST/ACCEPTS FEDERAL EXT/STATE AUTOMATIC EXT,,,,,,,,,,,,,,S,,,,,,,,,,,,, 51950,, 2 = 1ST AND 2ND EXTENSIONS,,,,,,,,,,,,,,S,,,,,,,,,,,,, 51955,, 3 = 1ST AND 2ND AND 3RD EXTENSIONS),,,,,,,,,,,,,,S,,,,,,,,,,,,, 51960,,ENTER 1 TO NOT ALLOW DIVIDEND PAID DED - 1120 REIT,,,INPUT,,,,,,,,,,,B,,,,,,,,,,NOPT50,,, ,,,,,OP00009 1 ENTER 1 TO NOT ALLOW DIVIDEND PD W,,,,,,,,,,,,,,,,,,,,,,,, 51970,,IS FED PAID PREPARER INFORMATION USED IN ALL STATES?,,,INPUT,,,,,,,,,,,B,,,,,,,,,,NOPT53,,, ,,,,,OP00053 1 FED PAID PREP NOT USED FOR STATE E,,,,,,,,,,,,,,,,,,,,,,,, 51972,, (ENTER 0 - USE STANDARD NAMES,,,,,,,,,,,,,,,,,,,,D,,,,,,, 51973,, ENTER 1 - LEAVE BLANK,,,,,,,,,,,,,,,,,,,,D,,,,,,, 51974,, ENTER 2 - USE ALTERNATE NAMES),,,,,,,,,,,,,,,,,,,,D,,,,,,, 51975,,IS FED PAID PREPARER INFORMATION USED IN THIS STATE?,,,INPUT,,,,,,,,,,,B,,,,,,,,,,,,, ,,,,,OP00054 1 FED PAID PREPARER NOT USED-BY ST W,,,,,,,,,,,,,,,,,,,,,,,, 51977,, (ENTER -1/+1 TO OVERRIDE R51970 SELECTION),,,DO R51979 ALL,,,,,,,,,,,,,,,,,D,,,,,,, 51979,, DISPLAY PAID PREPARER INFORMATION ON RETURN?,,,"""= R51970(1) + R51975(1)""",,,,,,,,,,,S,,,,,,D,,,,NOSTPP,,, 51980,," (0 = STANDARD NAMES, 1 = BLANK, 2 = ALT NAMES)",,,,,,,,,,,,,,S,,,,,,D,,,,,,, 51985,,IS ALTERNATE SIGNER USED IN ALL STATES?,,,INPUT,,,,,,,,,,,B,,,,,,,,,,NOPT55,,, ,,,,,OP00055 1 FEDERAL ALT SIGNER FOR STATE ALL E,,,,,,,,,,,,,,,,,,,,,,,, 51987,, (ENTER 0 - USE STANDARD NAMES,,,,,,,,,,,,,,,,,,,,D,,,,,,, 51988,, ENTER 1 - LEAVE BLANK,,,,,,,,,,,,,,,,,,,,D,,,,,,, 51989,, ENTER 2 - USE ALTERNATE NAMES),,,,,,,,,,,,,,,,,,,,D,,,,,,, 51990,,IS ALTERNATE SIGNER INFO USED IN THIS STATE?,,,INPUT,,,,,,,,,,,B,,,,,,,,,,,,, ,,,,,OP00056 1 FEDERAL ALT SIGNER NOT USED-BY S W,,,,,,,,,,,,,,,,,,,,,,,, 51992,,(ENTER -1/+1 TO OVERRIDE R51985 & INC ALT SNR INFO),,,DO R51993 ALL,,,,,,,,,,,,,,,,,D,,,,,,, 51993,, DISPLAY SIGNER INFO ON RETURN?,,,"""= R51985(1) + R51990(1)""",,,,,,,,,,,S,,,,,,D,,,,NOSTAS,,, 51994,," (0 = STANDARD NAMES, 1 = BLANK, 2 = ALT NAMES)",,,,,,,,,,,,,,,,,,,,D,,,,,,, 51995,,***************************************************,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 51999,,THE END DWONG 05/07/20 5070,,,CONTINUE,,,,,,,,,,,S,,,,,,,,,,,,, 52000,, STATE CALCULATION OPTIONS,,,"""=1""",,,,,,,,,,,C,,0,,,,D,,,,NUPCALC,,, 52005,, SEP = OPTION APPLIED SEPARATELY TO EACH MEMBER,,,,,,,,,,,,,,S,,,,,,,,,,,,, 52007,, GRP = OPTION APPLIED TO ALL MEMBERS IN THE GROUP,,,,,,,,,,,,,,S,,,,,,,,,,,,, 52150,, RETURN TYPE - GRP,,,INPUT,,,,,,,,,,,,,,,,,,,,,NAMEND,,, ,,,,,OPS0001 1 STATE SPECIFIC OPTION 1 W,,,,,,,,,,,,,,,,,,,,,,,, 52160,," (ENTER 0 - ORIGINAL , 1 - AMENDED)",,,IF(R52150 GT 1 OR R52150 LT 0)R52150=0,,,,,,,,,,,,,0,,,,D,,,,,,, 52180,, OVERRIDE NUMBER OF APPOR. FACTORS USED - GRP,,,INPUT,,,,,,,,,,,B,,,,,,,,,,NOPT10,,, ,,,,,OP00016 1 OVERRIDE NUMBER OF APPORT FACTOR W,,,,,,,,,,,,,,,,,,,,,,,, 52190,, (VALIDATE OVERRIDE NUMBER),,,IF(R52180 GT 3 OR R52180 LT 0)R52180=0,,,,,,,,,,,,,0,,,,D,,,,,,, 52240,, DOUBLE WEIGH SALES FACTOR - GRP,,,INPUT,,,,,,,,,,,,,,,,,,,,,NOPT11,,, ,,,,,OPS0002 1 STATE SPECIFIC OPTION 2 W,,,,,,,,,,,,,,,,,,,,,,,, 52250,," (0 = DOUBLE WEIGH, 1 = DO NOT DOUBLE WEIGH)",,,IF(R52240 GT 1 OR R52240 LT 0)R52240=0,,,,,,,,,,,,,0,,,,D,,,,,,, 52260,, ENTER 1 FOR NON-NEXUS ENTITIES - SEP,,,INPUT,,,,,,,,,,,B,,,,,,,,,,NOPT43,,, ,,,,,OPS0010 1 STATE SPECIFIC OPTION 10 W,,,,,,,,,,,,,,,,,,,,,,,, 52270,, (0 = MEMBER HAS NEXUS 1 = NON-NEXUS MEMBER),,,IF(R52260 GT 1 OR R52260 LT 0)R52260=0,,,,,,,,,,,,,0,,,,D,,,,,,, 52300,, IS THE CORPORATION SUBJECT TO MINIMUM TAX? - SEP,,,INPUT,,,,,,,,,,,,,,,,,,,,,NOPT12,,, ,,,,,OPS0003 1 STATE SPECIFIC OPTION 3 W,,,,,,,,,,,,,,,,,,,,,,,, 52310,," (ENTER 0 - YES, 1 - NO)",,,IF(R52300 GT 1 OR R52300 LT 0)R52300=0,,,,,,,,,,,,,0,,,,D,,,,,,, 52320,, SET ELIM. COLUMN - NO MINIMUM TAX,,,R52300(2)=1,,,,,,,,,,,,,,,,,D,,,,,,, 52350,, IS THE CORPORATION SUBJ TO PERM BLDG TAX? - SEP,,,INPUT,,,,,,,,,,,,,,,,,,,,,NOPT13,,, ,,,,,OPS0004 1 STATE SPECIFIC OPTION 4 W,,,,,,,,,,,,,,,,,,,,,,,, 52360,," (ENTER 0 - YES, 1 - NO)",,,R52350(1)=0,,,,,,,,,,,,,0,,,,D,,,,,,, 52370,, SET ELIM. COLUMN - NO MINIMUM TAX,,,R52350(2)=1,,,,,,,,,,,,,0,,,,D,,,,,,, 52400,, SHOULD NOL BE LIMITED TO STATE TAXABLE INC? - SEP,,,INPUT,,,,,,,,,,,,,,,,,,,,,NOPT14,,, ,,,,,OP00080 1 NOL - LIMITATION W,,,,,,,,,,,,,,,,,,,,,,,, 52410,," (ENTER 0 - YES, 1 - NO)",,,IF(R52400 GT 1 OR R52400 LT 0)R52400=0,,,,,,,,,,,,,0,,,,D,,,,,,, 52460,, ID FORM 4562 LINES 1 & 3 - GRP,,,INPUT,,,,,,,,,,,,,,,,,,,,,NDEPRLT,,, ,,,,,OP00406 1 DEPREC - LIMITATION ON ENTERPRIS W,,,,,,,,,,,,,,,,,,,,,,,, 52470,, (ENTER 1 IF ENTERPRISE ZONE LIMIT APPLIES),,,IF(R52460 GT 2 OR R52460 LT 0)R52460=0,,,,,,,,,,,,,0,,,,D,,,,,,, 52475,, (ENTER 2 IF GULF OPPORTUNITY(GO) ZONE LIMIT APPLY),,,,,,,,,,,,,,,,,,,,,,,,,,, 52500,, SHOULD UNDERPAY PENALTY BE INCL IN RETURN? - GRP,,,INPUT,,,,,,,,,,,,,,,,,,,,,NOPT15,,, ,,,,,OP00034 1 INCLUDE CALCULATED PENALTY IN RE W,,,,,,,,,,,,,,,,,,,,,,,, 52510,," (ENTER 0 - NO, 1 - YES)",,,IF(R52500 GT 1)R52500=1,,,,,,,,,,,,,0,,,,D,,,,,,, 52700,, FILE DOMESTIC DISCLOSURE SPREADSHEET? - GRP,,,INPUT,,,,,,,,,,,,,,,,,,,,,NOPT16,,, ,,,,,OPS0005 1 STATE SPECIFIC OPTION 5 W,,,,,,,,,,,,,,,,,,,,,,,, 52710,," (ENTER 0 - NO, 1 - YES)",,,IF(R52700 GT 1)R52700=1,,,,,,,,,,,,,0,,,,D,,,,,,, 52720,," ENTER 1, 2, OR 3 TO SKIP FEDERAL 4562 AND 4797 -GRP",,,INPUT,,,,,,,,,,,,,,,,,,,,,NSKIPFM,,, ,,,,,OPS0006 1 STATE SPECIFIC OPTION 6 W,,,,,,,,,,,,,,,,,,,,,,,, 52725,," (1=SKIP 4562, 2=SKIP 4797, 3=SKIP BOTH)",,,IF(R52720 GT 3 OR R52720 LT 0) THEN R52720 = 0,,,,,,,,,,,,,0,,,,D,,,,,,, 52740,, IS THIS A WORLDWIDE OR WATER'S EDGE RETURN? - GRP,,,INPUT,,,,,,,,,,,,,,,,,,,,,NA8000,,, ,,,,,OPS0007 1 STATE SPECIFIC OPTION 7 W,,,,,,,,,,,,,,,,,,,,,,,, 52750,," (ENTER 0 - WORLDWIDE, 1 - WATER'S EDGE, OR",,,IF(R52740 GT 2)R52740=2,,,,,,,,,,,,,0,,,,D,,,,,,, 52755,, 2 - DOMESTIC WITHOUT FOREIGN OPERATIONS),,,,,,,,,,,,,,,,0,,,,D,,,,,,, 52760,, ENTER 1 IF INSURANCE COMPANY PAYING PREMIUM TAX-SEP,,,INPUT,,,,,,,,,,,,,,,,,,,,,NOPT46,,, ,,,,,OPS0095 1 STATE SPECIFIC OPTION 95 W,,,,,,,,,,,,,,,,,,,,,,,, 52762,, (0 = NON-INSURANCE CO 1 = INSURANCE CO ),,,IF(R52760 GT 1 OR R52760 LT 0)R52760=0,,,,,,,,,,,,,0,,,,D,,,,,,, 52800,, SPECIFY TYPE OF CORPORATION: - SEP,,,INPUT,,,,,,,,,,,,,,,,,,,,,NOPT42,,, ,,,,,OPS0008 1 STATE SPECIFIC OPTION 8 W,,,,,,,,,,,,,,,,,,,,,,,, 52810,, (0 = PART OF FED. CONS. AND ID UNITARY RETURN),,,IF (R52800(1) NE 0) R52800(1) = 0,,,,,,,,,,,,,0,,,,D,,,,,,, 52820,, (1 = FOREIGN SUB. PART OF ID UNITARY RETURN),,,,,,,,,,,,,,,,0,,,,D,,,,,,, 52830,," (2 = DOMESTIC SUB, NOT FED. CONS, ID UNITARY)",,,,,,,,,,,,,,,,0,,,,D,,,,,,, 52840,," (3 = FSC, PART OF ID UNITARY RETURN)",,,,,,,,,,,,,,,,0,,,,D,,,,,,, 52850,," (4 = FOREIGN SUB, NOT FED CONS, ID UNITARY)",,,,,,,,,,,,,,,,0,,,,D,,,,,,, 52860,," (5 = IRC SEC. 936 CORP, PART OF ID UNITARY)",,,,,,,,,,,,,,,,0,,,,D,,,,,,, 52870,," (6 = EXCLUDE FED TI NONUNITARY SUB, FED CONS)",,,,,,,,,,,,,,,,0,,,,D,,,,,,, 52875,, SPECIFY TYPE OF BUSINESS: - SEP,,,INPUT,,,,,,,,,,,B,,,,,,,,,,NOPT45,,, ,,,,,OPS0035 1 STATE SPECIFIC OPTION 35 W,,,,,,,,,,,,,,,,,,,,,,,, 52880,, (0 = REG CORPORATION),,,IF(R52875 GT 2 OR R52875 LT 0)R52875=0,,,,,,,,,,,,,,,,,,,,,,,, 52885,, (1 = ELECTRIC/TELEPHONE CORPORATION),,,,,,,,,,,,,,,,,,,,,,,,,,, 52890,, (2 = FINANCIAL INSTITUTION),,,,,,,,,,,,,,,,,,,,,,,,,,, 52895,, RESET DOUBLE WEIGHT SALES FACTOR,,,IF(R52875 EQ 1) THEN R52240 = 1,,,,,,,,,,,,,,,,,,,,,,,, 52900,, CONSTANT SELECTION FOR THIS STATE IS CONSTAN7,,,,,,,,,,,,,,,,0,,,,D,,,,,,, 52920,, SCHEDULE COMPUTED IN COBOL: FORM 49R,,,,,,,,,,,,,,,,0,,,,D,,,,,,, 53000,,****************************************************,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 53010,,*MISCELLANEOUS INFORMATION *,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 53020,,****************************************************,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 53100,,APPORTIONMENT:,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 53120,, NUMBER OF FACTORS CALCULATED (R65700),,,"""= 0""",,,,,,,,,,,S,,,,,,D,,,,,,, 53140,, NUMBER OF FACTORS USED (R65750),,,"""= 0""",,,,,,,,,,,S,,,,,,D,,,,,,, 53300,,NET OPERATING LOSS DEDUCTION:,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 53340,, STATE NOL DEDUCTION (BEFORE LIMITATION) (R72700),,,"""= 0""",,,,,,,,,,,S,,,,,,D,,,,,,, 53360,, STATE NOL DEDUCTION (AFTER LIMITATION) (R72720),,,"""= 0""",,,,,,,,,,,S,,,,,,D,,,,,,, 53380,, NOL C/O BEFORE CARRYBACKS OR ADJUSTMENTS (R72740),,,"""= 0""",,,,,,,,,,,S,,,,,,D,,,,,,, 53390,," PY TAX LIABILITY LESS FORM 41,PG 2,LNS 46-48, 55",,,INPUT,,,,,,,,,,,S,,,,,,,,,,NF7560,,, ,,,,,8209100 1 TOTAL TAX ON LAST YEAR'S RETURN W,,,,,,,,,,,,,,,,,,,,,,,, 53400,,UNDERPAYMENT PENALTY:,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 53420,, UNDERPAYMENT PENALTY COMPUTED,,,INPUT,,,,,,,,,,,S,,,,,,D,,,,NF4480,,, 53440,, PENALTY AMOUNT USED IN RETURN (R74150),,,"""= 0""",,,,,,,,,,,S,,,,,,D,,,,,,, 53500,,NON-BUSINESS INCOME - EVERYWHERE:,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 53540,, FROM SCHEDULE BELOW (R55950),,,"""= 0""",,,,,,,,,,,S,,,,,,D,,,,,,, 53560,, AMOUNT USED (R71250),,,"""= 0""",,,,,,,,,,,S,,,,,,D,,,,,,, 53600,,NON-BUSINESS INCOME - WITHIN:,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 53640,, FROM SCHEDULE BELOW (R56950),,,"""= 0""",,,,,,,,,,,S,,,,,,D,,,,,,, 53660,, AMOUNT USED (R72400),,,"""= 0""",,,,,,,,,,,S,,,,,,D,,,,,,, 53700,,TOTAL TENTATIVE RECAPTURE TAX - FORM 49R,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 53720,, PART III LINE 9,,,INPUT,,,,,,,,,,,S,,,,,,D,,,,NG0310,,, 53740,, AMOUNT USED IN RETURN (R91200),,,"""= 0""",,,,,,,,,,,S,,,,,,D,,,,,,, 53950,,BONUS DEPRECIATION ADJUSTMENT,,,DOS R53956 ALL,,,,,,,,,,,S,,,,,,D,,,,,,, 53952,, FED DEPR COMPUTED ON POST JCWA & JGTRRA,,,"""= IF (R53954 EQ 0) THEN 0 ELSE R12100""",,,,,,,,,,,S,,,,,,,,,,,,, 53954,, FED DEPR COMPUTED ON PRE-JCWA & JGTRRA,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8209911 1 FED DEPREC - PRE-BONUS DEPR W,,,,,,,,,,,,,,,,,,,,,,,, 53955,, ADJUSTMENT ON GAIN/LOSS - SALE OF PROPERTY,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8209930 1 JCWA ADJ ON GAIN/LOSS - SALE OF W,,,,,,,,,,,,,,,,,,,,,,,, 53956,,BONUS DEPRECIATION ADJUSTMENT,,,"""= R53952 - R53954 + R53955""",,,,,,,,,,,S,,,,,,D,,,,,,, 54900,,*FOR CALC ONLY: PAYMENT DATE FOR COMBINED RETURNS*,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 54920,, 1ST QTR PAYMENT DATE,,,"""= R37810(4)""",,,,,,,,,,,S,,,,,,D,,,,NPAYDT1,,, 54940,, 2ND QTR PAYMENT DATE,,,"""= R37820(4)""",,,,,,,,,,,S,,,,,,D,,,,NPAYDT2,,, 54960,, 3RD QTR PAYMENT DATE,,,"""= R37830(4)""",,,,,,,,,,,S,,,,,,D,,,,NPAYDT3,,, 54980,, 4TH QTR PAYMENT DATE,,,"""= R37840(4)""",,,,,,,,,,,S,,,,,,D,,,,NPAYDT4,,, 55000,, *******************,,,,,,,,,,,,,,NC,,,,,,,,,,,,, 55010,, NON-BUSINESS INCOME,,,,,,,,,,,,,,C,,,,,,,,,,,,, 55020,, *******************,,,,,,,,,,,,,,C,,,,,,,,,,,,, 55100,,EVERYWHERE:,,,DO R56970 ALL,,,,,,,,,,,B,,0,,,,,,,,,,, 55200,, INTEREST INCOME,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7500010 1 Non-Business Interest Income - E W,,,,,,,,,,,,,,,,,,,,,,,, 55300,, DIVIDEND INCOME,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7500020 1 Non-Business Dividend Income - E W,,,,,,,,,,,,,,,,,,,,,,,, 55400,, RENTAL INCOME,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,750003 1 NON-BUSINESS RENTAL INCOME - EV W,,,,,,,,,,,,,,,,,,,,,,,, 55500,, ROYALTY INCOME,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7500040 1 Non-Business Royalty Income - Ev W,,,,,,,,,,,,,,,,,,,,,,,, 55600,, NET GAIN OR LOSS,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,750005 1 NON-BUSINESS GAIN/LOSS - EV W,,,,,,,,,,,,,,,,,,,,,,,, 55700,, OTHER INCOME,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7500060 1 Non-Business Other Income - Ev W,,,,,,,,,,,,,,,,,,,,,,,, 55800,, LESS: RELATED EXPENSES,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7501020 1 Non-Business Dividend Expense - W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7501010 1 Non-Business Interest Expense - W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7501060 1 Non-Business Other Expenses - Ev W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,750105 1 NON-BUSINESS GAIN/LOSS EXP - EV W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7501040 1 Non-Business Royalty Expense - E W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,750103 1 NON-BUSINESS RENTAL EXPENSE - EV W,,,,,,,,,,,,,,,,,,,,,,,, 55950,, TOTAL EVERYWHERE,,,"""= SUM(R55200,R55700) - R55800""",,,,,,,,,,,"""-=""",,,,,,,,,,,,, 55970,,**SET MISCELLANEOUS INFO SECTION**,,,R53540=R55950,,,,,,,,,,,S,,,,,,D,,,,,,, 56100,,WITHIN:,,,,,,,,,,,,,,,,,,,,,,,,,,, 56200,, INTEREST INCOME,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7510010 1 Non-Business Interest Income - W W,,,,,,,,,,,,,,,,,,,,,,,, 56300,, DIVIDEND INCOME,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7510020 1 Non-Business Dividend Income - W W,,,,,,,,,,,,,,,,,,,,,,,, 56400,, RENTAL INCOME,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,751003 1 NON-BUSINESS RENTAL INCOME - WI W,,,,,,,,,,,,,,,,,,,,,,,, 56500,, ROYALTY INCOME,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7510040 1 Non-Business Royalty Income - WI W,,,,,,,,,,,,,,,,,,,,,,,, 56600,, NET GAIN OR LOSS,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,751005 1 NON-BUSINESS GAIN/LOSS - WI W,,,,,,,,,,,,,,,,,,,,,,,, 56700,, OTHER INCOME,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7510060 1 Non-Business Other Income - WI W,,,,,,,,,,,,,,,,,,,,,,,, 56800,, LESS: RELATED EXPENSES,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7511020 1 Non-Business Dividend Expense - W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7511010 1 Non-Business Interest Expense - W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7511060 1 Non-Business Other Expenses - WI W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,751105 1 NON-BUSINESS GAIN/LOSS EXP - WI W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7511040 1 Non-Business Royalty Expense - W W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,751103 1 NON-BUSINESS RENTAL EXPENSE - WI W,,,,,,,,,,,,,,,,,,,,,,,, 56950,, TOTAL WITHIN,,,"""= SUM(R56200,R56700) - R56800""",,,,,,,,,,,"""-=""",,,,,,,,,,,,, 56970,,**SET MISCELLANEOUS INFO SECTION**,,,R53640=R56950,,,,,,,,,,,S,,,,,,D,,,,,,, 57000,,****************************************************,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 57010,,*MAIN SECTION *,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 57020,,****************************************************,,,,,,,,,,,,,,S,,,,,,D,,,,,,, 57023,, PERFORM TD SUPPORTING STATEMENTS,,,PERFORM R57860,,,,,,,,,,, S,,,,,,,,,,,,, 57025,,"COMPUTE FORM 4797, SALES OF BUSINESS PROPERTY",,,IF (R52720(1) NE 2 AND R52720(1) NE 3) THEN PERFORM R97080,,,,,,,,,,,S,,,,,,,,,,,,, 57027,,"COMPLETE FORM 4797, SALES OF BUS PROPERTY",,,IF (R52720(1) NE 2 AND R52720(1) NE 3) THEN PERFORM R97206,,,,,,,,,,,S,,,,,,,,,,,,, 57030,,"COMPUTE FORM 4562, PARTS II THROUGH IV",,,IF (R52720(1) NE 1 AND R52720(1) NE 3) THEN PERFORM R96775,,,,,,,,,,,S,,,,,,,,,,,,, 57035,,"COMPUTE FORM 4562, PART I",,,IF (R52720(1) NE 1 AND R52720(1) NE 3) THEN PERFORM R96660,,,,,,,,,,,S,,,,,,,,,,,,, 57037,,"COMPUTE FORM 4562, PARTS IV THROUGH VI",,,IF (R52720(1) NE 1 AND R52720(1) NE 3) THEN PERFORM R96985,,,,,,,,,,,S,,,,,,,,,,,,, 57040,, PERFORM FORM 42 SUPPORTING STATEMENTS,,,PERFORM R86050,,,,,,,,,,,S,,,,,,,,,,,,, 57050,, PERFORM FORM 41 SUPPORTING STATEMENTS LINE 12 & 13,,,PERFORM R85000,,,,,,,,,,,S,,,,,,D,,,,,,, 57060,, PERFORM FORM 41 SUPPORTING STMT LINE 20 THRU 25,,,PERFORM R85300,,,,,,,,,,,S,,,,,,D,,,,,,, 57070,, PERFORM FORM 41 SUPPORTING STATEMENTS LINE 33,,,PERFORM R85800,,,,,,,,,,,S,,,,,,D,,,,,,, 57100,, PERFORM APPORTIONMENT,,,PERFORM R57900,,,,,,,,,,,S,,,,,,D,,,,,,, 57120,, PERFORM FORM 41-EST: ANNUALIZED INCOME,,,"IF (SUM(R88600,R90700) NE 0) PERFORM R88450",,,,,,,,,,,S,,,,,,D,,,,,,, 57150,, PERFORM FORM 49C: IDAHO INVESTMENT TAX CR CARRYOVER,,,PERFORM R91000,,,,,,,,,,,S,,,,,,D,,,,,,, 57200,, PERFORM FORM 42 PART II: ADJUSTMENTS TO INCOME,,,IF (R52740(1) LT 2) PERFORM R75990,,,,,,,,,,,S,,,,,,D,,,,,,, 57250,, PERFORM FORM 49R: ITC RECAPTURE,,,PERFORM R95990,,,,,,,,,,,S,,,,,,D,,,,,,, 57260,, PERFORM FORM 44: TAX FROM RECAPTURE OF INC TAX CRS,,,PERFORM R78800,,,,,,,,,,,S,,,,,,D,,,,,,, 57300,, PERFORM FORM 41 (LINES 1 THRU 39) (COMPUTE TAX),,,PERFORM R69990,,,,,,,,,,,S,,,,,,D,,,,,,, 57400,, PERFORM FORM 49: IDAHO INVESTMENT TAX CREDIT,,,PERFORM R79190,,,,,,,,,,,S,,,,,,D,,,,,,, 57403,, PERFORM FORM 49: IDAHO INVESTMENT TAX CREDIT,,,PERFORM R79190,,,,,,,,,,,S,,,,,,D,,,,,,, 57404,, PERFORM FORM 41 (LINES 40 TO END),,,PERFORM R73130,,,,,,,,,,,S,,,,,,D,,,,,,, 57405,, PERFORM FORM 44: IDAHO BUSINESS INCOME TAX CREDITS,,,PERFORM R78360,,,,,,,,,,,S,,,,,,D,,,,,,, 57500,, PERFORM FORM 41 (LINES 40 TO END),,,PERFORM R73130,,,,,,,,,,,S,,,,,,D,,,,,,, 57505,, PERFORM FORM 49: IDAHO INVESTMENT TAX CREDIT,,,PERFORM R79190,,,,,,,,,,,S,,,,,,D,,,,,,, 57550,, PERFORM FORM 41 SUPPORTING STATEMENTS LINE 16,,,PERFORM R85180,,,,,,,,,,,S,,,,,,D,,,,,,, 57560,, PERFORM FORM 41 SUPPORTING STATEMENTS LINE 27,,,PERFORM R85670,,,,,,,,,,,S,,,,,,D,,,,,,, 57840,, PERFORM ETAT SUPPORT STATEMENTS,,,PERFORM R97965,,,,,,,,,,,S,,,,,,D,,,,,,, 57850,, PERFORM UPDATE-BACK SECTION,,,PERFORM R98000,,,,,,,,,,,S,,,,,,D,,,,,,, 57855,, **END OF RETURN**,,,GO TO R99999,,,,,,,,,,,S,,,,,,D,,,,,,, 57860,, ****TD SUPPORT STATEMENTS *************,,,,,,,,,,,,,,S,,,,,,,,,,,,, 57862,," STATEMENT @NU - FORM 4562, PG 1, PT 1, LN 6",,,,,,,,,,,,,,S,,,,,,,,,,,,50, 57864,," FORM 4562, PG 1, PT I, LN 6(C)",,,,,,,,,,,,,,S,,,,,,,,,,,,, 57866,," STATEMENT @NU - FORM 4562, PG 2, PT V, LN 26",,,,,,,,,,,,,,S,,,,,,,,,,NV5020,,55, 57868,," FORM 4562, PG 2, PT I, LN 26(I)",,,,,,,,,,,,,,S,,,,,,,,,,NV5030,,, 57870,," STATEMENT @NU - FORM 4562, PG 2, PT V, LN 27",,,,,,,,,,,,,,S,,,,,,,,,,NV5110,,60, 57872,," STATEMENT @NU - FORM 4562, PG 2, PT VI, LN 42",,,,,,,,,,,,,,S,,,,,,,,,,,,65, 57874,," FORM 4562, PG 2, PT VI, LN 42(F)",,,,,,,,,,,,,,S,,,,,,,,,,,,, 57876,," STATEMENT @NU - FORM 4797, PG 1, PT I",,,,,,,,,,,,,,S,,,,,,,,,,,,70, 57878,," STATEMENT @NU - FORM 4797, PG 1, PT II",,,,,,,,,,,,,,S,,,,,,,,,,,,75, 57880,," STATEMENT @NU - FORM 4797, PG 2, PT III",,,,,,,,,,,,,,S,,,,,,,,,,NR5000,,80, 57882,," DATA FLOW TO FORM 4797, PART III, LINE 31",,,,,,,,,,,,,,S,,,,,,,,,,NR5010,,, 57884,," DATA FLOW TO FORM 4797, PART III, LINE 32",,,,,,,,,,,,,,S,,,,,,,,,,NR5020,,, 57886,,,,,"""= 0""",,,,,,,,,,,S,,,,,,,,,,,,, 57888,, RETURN,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 57900,,**********************************,,,,,,,,,,,,,,NC,,,,,,,,,,,,, 57920,,* IDAHO APPORTIONMENT DATA INPUT *,,,,,,,,,,,,,,C,,,,,,,,,,,,, 57940,,**********************************,,,,,,,,,,,,,,C,,,,,,,,,,,,, 57960,,PROPERTY FACTOR,,,,,,,,,,,,,,B,,,,,,,,,,,,, 57980,,WITHIN STATE,,,DOS R59980 ALL,,,,,,,,,,,,,0,,,,,,,,,,, 58000,, 1. INVENTORIES - BEGINNING,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7160 1 INVENTORY W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184010 -1 EXCLUDED INVENTORY - WITHIN W,,,,,,,,,,,,,,,,,,,,,,,, 58020,, LAND,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7100 1 LAND W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184070 -1 LAND EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 58040,, BUILDINGS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7111 1 BUILDINGS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184072 -1 BUILDINGS EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 58060,, MACHINERY & EQUIPMENT,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7112 1 MACHINERY AND EQUIPMENT W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184074 -1 MACHINERY & EQUIPMENT EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 58080,, FURNITURE & FIXTURES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7113 1 FURNITURE AND FIXTURES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184076 -1 FURNITURE & FIXTURES EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 58100,, AUTOS & TRUCKS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7114 1 AUTOS AND TRUCKS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184078 -1 AUTOS & TRUCKS EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 58120,, LAND IMPROVEMENTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7115 1 LAND IMPROVEMENTS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184080 -1 LAND IMPROVEMENTS EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 58140,, LEASEHOLD IMPROVEMENTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7116 1 LEASEHOLD IMPROVEMENTS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184082 -1 LEASEHOLD IMPROVEMENTS EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 58160,, DEPLETABLE ASSETS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7140 1 DEPLETABLE ASSETS W,,,,,,,,,,,,,,,,,,,,,,,, 58180,, OTHER,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7119 1 OTHER DEPRECIABLE ASSETS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184020 -1 OTHER PROPERTY EXCLUSION - WITHI W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184023 -1 OTHER PROP EXCLUS - W/N - FR FLW W,,,,,,,,,,,,,,,,,,,,,,,, 58190,, LESS INTERCOMPANY PROPERTY,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7181 1 INTERCOMPANY PROPERTY - WITHIN W,,,,,,,,,,,,,,,,,,,,,,,, 58200,, 2. REAL & TANGIBLE PERSONAL PROPERTY - BEGINNING,,,"""= SUM(R58020,R58180) - R58190""",,,,,,,,,,,,,,,,,,,,,,,, 58205,, FINANCIAL INSTITUTIONS:,,,,,,,,,,,,,,,,,,,,,,,,,,, 58210,, OUTSTANDING PRINCIPAL BALANCE - BEGINNING,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7190003 1 ADD'L PROP ITEMS-FIN CORP-FR FLW W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7190010 1 DNU Outstanding Loans W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7190070 1 OUTSTANDING LOANS RECEIVABLES W,,,,,,,,,,,,,,,,,,,,,,,, 58215,, CREDIT CARD RECEIVABLES - BEGINNING,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7190065 1 OUTSTANDING CREDIT CARDS RECEIVA W,,,,,,,,,,,,,,,,,,,,,,,, 58220,, 3. INVENTORIES - ENDING,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7160 1 INVENTORY W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184010 -1 EXCLUDED INVENTORY - WITHIN W,,,,,,,,,,,,,,,,,,,,,,,, 58240,, LAND,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7100 1 LAND W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184070 -1 LAND EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 58260,, BUILDINGS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7111 1 BUILDINGS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184072 -1 BUILDINGS EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 58280,, MACHINERY & EQUIPMENT,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7112 1 MACHINERY AND EQUIPMENT W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184074 -1 MACHINERY & EQUIPMENT EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 58300,, FURNITURE & FIXTURES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7113 1 FURNITURE AND FIXTURES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184076 -1 FURNITURE & FIXTURES EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 58320,, AUTOS & TRUCKS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7114 1 AUTOS AND TRUCKS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184078 -1 AUTOS & TRUCKS EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 58340,, LAND IMPROVEMENTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7115 1 LAND IMPROVEMENTS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184080 -1 LAND IMPROVEMENTS EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 58360,, LEASEHOLD IMPROVEMENTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7116 1 LEASEHOLD IMPROVEMENTS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184082 -1 LEASEHOLD IMPROVEMENTS EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 58380,, DEPLETABLE ASSETS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7140 1 DEPLETABLE ASSETS W,,,,,,,,,,,,,,,,,,,,,,,, 58400,, OTHER,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7119 1 OTHER DEPRECIABLE ASSETS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184020 -1 OTHER PROPERTY EXCLUSION - WITHI W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184023 -1 OTHER PROP EXCLUS - W/N - FR FLW W,,,,,,,,,,,,,,,,,,,,,,,, 58420,, LESS INTERCOMPANY PROPERTY,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7181 1 INTERCOMPANY PROPERTY - WITHIN W,,,,,,,,,,,,,,,,,,,,,,,, 58440,, 4. REAL & TANGIBLE PERSONAL PROPERTY - ENDING,,,"""= SUM(R58240,R58400) - R58420""",,,,,,,,,,,,,,,,,,,,,,,, 58445,,FINANCIAL INSTITUTIONS:,,,,,,,,,,,,,,,,,,,,,,,,,,, 58450,, OUTSTANDING PRINCIPAL BALANCE - ENDING,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7190003 1 ADD'L PROP ITEMS-FIN CORP-FR FLW W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7190010 1 DNU Outstanding Loans W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7190070 1 OUTSTANDING LOANS RECEIVABLES W,,,,,,,,,,,,,,,,,,,,,,,, 58455,, CREDIT CARD RECEIVABLES - ENDING,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7190065 1 OUTSTANDING CREDIT CARDS RECEIVA W,,,,,,,,,,,,,,,,,,,,,,,, 58458,, 5. TOTAL OF LINES 1 - 4 (EXCLUDE FINANCIAL INST),,,"""= R58000 + R58200 + R58220 + R58440""",,,,,,,,,,,-,,,,,,,,,,,,, 58460,, 5. TOTAL OF LINES 1 THROUGH 4,,,"""= IF (R52875 EQ 2) THEN R58210 + R58215 + R58450 + R58455 + R58458 ELSE R58458""",,,,,,,,,,,-,,,,,,,,,,,,, 58480,, 6. AVERAGE OWNED PROPERTY,,,"""= R58460 / 2""",,,,,,,,,,,B,,,,,,,,,,,,, 58500,, RENTAL EXPENSE - REAL PROPERTY,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7171 8 RENTAL EXPENSE - REAL PROPERTY W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184050 -8 EXCLUDED RENTS - REAL - W/I W,,,,,,,,,,,,,,,,,,,,,,,, 58520,, RENTAL EXPENSE - PERSONAL PROPERTY,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7172 8 RENTAL EXPENSE - PERSONAL PROPER W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184060 -8 EXCLUDED RENTS - PERSONAL - W/I W,,,,,,,,,,,,,,,,,,,,,,,, 58530,, LESS INTERCOMPANY RENTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7187 8 INTERCOMPANY RENT - WITHIN W,,,,,,,,,,,,,,,,,,,,,,,, 58540,, 7. RENTED PROPERTY,,,"""= R58500 + R58520 - R58530""",,,,,,,,,,,,,,,,,,,,,,,, 58560,, 8. TOTAL PROPERTY,,,"""= R58480 + R58540""",,,,,,,,,,,-,,,,,,,,,,,,, 58580,,EVERYWHERE,,,,,,,,,,,,,,B,,,,,,,,,,,,, 58600,, 1. INVENTORIES - BEGINNING,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7160 1 INVENTORY E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184110 -1 EXCLUDED INVENTORY - EVERYWHERE W,,,,,,,,,,,,,,,,,,,,,,,, 58620,, LAND,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7100 1 LAND E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184170 -1 LAND EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 58640,, BUILDINGS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7111 1 BUILDINGS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184172 -1 BUILDINGS EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 58660,, MACHINERY & EQUIPMENT,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7112 1 MACHINERY AND EQUIPMENT E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184174 -1 MACHINERY & EQUIPMENT EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 58680,, FURNITURE & FIXTURES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7113 1 FURNITURE AND FIXTURES E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184176 -1 FURNITURE & FIXTURES EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 58700,, AUTOS & TRUCKS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7114 1 AUTOS AND TRUCKS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184178 -1 AUTOS & TRUCKS EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 58720,, LAND IMPROVEMENTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7115 1 LAND IMPROVEMENTS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184180 -1 LAND IMPROVEMENTS EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 58740,, LEASEHOLD IMPROVEMENTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7116 1 LEASEHOLD IMPROVEMENTS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184182 -1 LEASEHOLD IMPROVEMENTS EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 58760,, DEPLETABLE ASSETS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7140 1 DEPLETABLE ASSETS E,,,,,,,,,,,,,,,,,,,,,,,, 58780,, OTHER,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7119 1 OTHER DEPRECIABLE ASSETS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184120 -1 OTHER DEPR PROP EXCLUDED -EVERYW W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184123 -1 OTHER PROP EXCLUS - E/W - FR FLW W,,,,,,,,,,,,,,,,,,,,,,,, 58790,, LESS INTERCOMPANY PROPERTY,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7182 1 INTERCO PROPERTY - EVERYWHERE W,,,,,,,,,,,,,,,,,,,,,,,, 58800,, 2. REAL & TANGIBLE PERSONAL PROPERTY - BEGINNING,,,"""= SUM(R58620,R58780) - R58790""",,,,,,,,,,,,,,,,,,,,,,,, 58805,, FINANCIAL INSTITUTIONS:,,,,,,,,,,,,,,,,,,,,,,,,,,, 58810,, OUTSTANDING PRINCIPAL BALANCE - BEGINNING,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7190003 1 ADD'L PROP ITEMS-FIN CORP-FR FLW E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7190010 1 DNU Outstanding Loans E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7190070 1 OUTSTANDING LOANS RECEIVABLES E,,,,,,,,,,,,,,,,,,,,,,,, 58815,, CREDIT CARD RECEIVABLES - BEGINNING,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7190065 1 OUTSTANDING CREDIT CARDS RECEIVA E,,,,,,,,,,,,,,,,,,,,,,,, 58820,, 3. INVENTORIES - ENDING,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7160 1 INVENTORY E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184110 -1 EXCLUDED INVENTORY - EVERYWHERE W,,,,,,,,,,,,,,,,,,,,,,,, 58840,, LAND,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7100 1 LAND E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184170 -1 LAND EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 58860,, BUILDINGS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7111 1 BUILDINGS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184172 -1 BUILDINGS EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 58880,, MACHINERY & EQUIPMENT,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7112 1 MACHINERY AND EQUIPMENT E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184174 -1 MACHINERY & EQUIPMENT EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 58900,, FURNITURE & FIXTURES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7113 1 FURNITURE AND FIXTURES E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184176 -1 FURNITURE & FIXTURES EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 58920,, AUTOS & TRUCKS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7114 1 AUTOS AND TRUCKS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184178 -1 AUTOS & TRUCKS EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 58940,, LAND IMPROVEMENTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7115 1 LAND IMPROVEMENTS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184180 -1 LAND IMPROVEMENTS EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 58960,, LEASEHOLD IMPROVEMENTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7116 1 LEASEHOLD IMPROVEMENTS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184182 -1 LEASEHOLD IMPROVEMENTS EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 58980,, DEPLETABLE ASSETS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7140 1 DEPLETABLE ASSETS E,,,,,,,,,,,,,,,,,,,,,,,, 59000,, OTHER,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7119 1 OTHER DEPRECIABLE ASSETS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184120 -1 OTHER DEPR PROP EXCLUDED -EVERYW W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184123 -1 OTHER PROP EXCLUS - E/W - FR FLW W,,,,,,,,,,,,,,,,,,,,,,,, 59020,, LESS INTERCOMPANY PROPERTY,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7182 1 INTERCO PROPERTY - EVERYWHERE W,,,,,,,,,,,,,,,,,,,,,,,, 59040,, 4. REAL & TANGIBLE PERSONAL PROPERTY,,,"""= SUM(R58840,R59000) - R59020""",,,,,,,,,,,,,,,,,,,,,,,, 59045,,FINANCIAL INSTITUTIONS:,,,,,,,,,,,,,,,,,,,,,,,,,,, 59050,, OUTSTANDING PRINCIPAL BALANCE - ENDING,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7190003 1 ADD'L PROP ITEMS-FIN CORP-FR FLW E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7190010 1 DNU Outstanding Loans E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7190070 1 OUTSTANDING LOANS RECEIVABLES E,,,,,,,,,,,,,,,,,,,,,,,, 59055,, CREDIT CARD RECEIVABLES - ENDING,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7190065 1 OUTSTANDING CREDIT CARDS RECEIVA E,,,,,,,,,,,,,,,,,,,,,,,, 59058,, 5. TOTAL OF LINES 1 - 4 (EXCLUDE FINANCIAL INST),,,"""= R58600 + R58800 + R58820 + R59040""",,,,,,,,,,,S,,,,,,,,,,,,, 59060,, 5. TOTAL OF LINES 1 THROUGH 4,,,"""= IF (R52875 EQ 2) THEN R58810 + R58815 + R59050 + R59055 + R59058 ELSE R59058""",,,,,,,,,,,-,,,,,,,,,,,,, 59080,, 6. AVERAGE OWNED PROPERTY,,,"""= R59060 / 2""",,,,,,,,,,,B,,,,,,,,,,,,, 59100,, RENTAL EXPENSE - REAL PROPERTY,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7171 8 RENTAL EXPENSE - REAL PROPERTY E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184150 -8 EXCLUDED RENTS - REAL - E/W W,,,,,,,,,,,,,,,,,,,,,,,, 59120,, RENTAL EXPENSE - PERSONAL PROPERTY,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7172 8 RENTAL EXPENSE - PERSONAL PROPER E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7184160 -8 EXCLUDED RENTS - PERSONAL - E/W W,,,,,,,,,,,,,,,,,,,,,,,, 59130,, LESS INTERCOMPANY RENTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7188 8 INTERCOMPANY RENT - EVERYWHERE W,,,,,,,,,,,,,,,,,,,,,,,, 59140,, 7. RENTED PROPERTY,,,"""= R59100 + R59120 - R59130""",,,,,,,,,,,,,,,,,,,,,,,, 59160,, 8. TOTAL PROPERTY,,,"""= R59080 + R59140""",,,,,,,,,,,-,,,,,,,,,,,,, 59180,,PAYROLL FACTOR,,,,,,,,,,,,,,NB,,,,,,,,,,,,, 59200,,WITHIN STATE,,,,,,,,,,,,,,,,,,,,,,,,,,, 59220,, SALARIES AND WAGES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7200 1 SALARIES AND WAGES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7204003 -1 PAYROLL EXCLUDED - WITHIN-FR FLW W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7204020 -1 OTHER PAYROLL DEDUCTION W,,,,,,,,,,,,,,,,,,,,,,,, 59240,, OFFICERS COMPENSATION,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7201 1 OFFICERS COMPENSATION W,,,,,,,,,,,,,,,,,,,,,,,, 59260,, OTHER SALARIES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,72020 1 OTHER PAYROLL W,,,,,,,,,,,,,,,,,,,,,,,, 59270,, LESS INTERCOMPANY PAYROLL,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7219 1 INTERCOMPANY PAYROLL - WITHIN W,,,,,,,,,,,,,,,,,,,,,,,, 59280,, 18. TOTAL WAGES AND SALARIES,,,"""= SUM(R59220,R59260) - R59270""",,,,,,,,,,,,,,,,,,,,,,,, 59300,,EVERYWHERE,,,,,,,,,,,,,,B,,0,,,,,,,,,,, 59320,, SALARIES AND WAGES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7200 1 SALARIES AND WAGES E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7204103 -1 PAYROLL EXCLUDED - EV-FR FLWTHRU W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7204120 -1 OTHER PAYROLL DEDUCTION W,,,,,,,,,,,,,,,,,,,,,,,, 59340,, OFFICERS COMPENSATION,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7201 1 OFFICERS COMPENSATION E,,,,,,,,,,,,,,,,,,,,,,,, 59360,, OTHER SALARIES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,72020 1 OTHER PAYROLL E,,,,,,,,,,,,,,,,,,,,,,,, 59370,, LESS INTERCOMPANY PAYROLL,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7229 1 INTERCO PAYROLL - EVERYWHERE W,,,,,,,,,,,,,,,,,,,,,,,, 59380,, 18. TOTAL WAGES AND SALARIES,,,"""= SUM(R59320,R59360) - R59370""",,,,,,,,,,,,,,,,,,,,,,,, 59400,,SALES FACTOR,,,,,,,,,,,,,,BB,,0,,,,,,,,,,, 59420,,WITHIN STATE,,,,,,,,,,,,,,,,0,,,,,,,,,,, 59430,, SALES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7300 1 DESTINATION SALES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315040 -1 DESTINATION SALES EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 59440,, LESS RETURNS AND ALLOWANCES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7315050 -1 RETURNS AND ALLOWANCE EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7318 1 RETURNS AND ALLOWANCES W,,,,,,,,,,,,,,,,,,,,,,,, 59445,, LESS INTERCOMPANY SALES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7319010 1 07851807 Royalty Income - US Tax W,,,,,,,,,,,,,,,,,,,,,,,, 59450,, 11. SALES DELIVERED OR SHIPPED TO IDAHO PURCHASERS,,,"""= MAX ((R59430 - R59440 - R59445), 0)""",,,,,,,,,,,,,,,,,,,,,,,, 59455,," IDAHO ""THROW-BACK"" SALES",,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7301 1 THROW-BACK SALES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315042 -1 THROW-BACK SALES EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 59456,," IDAHO ""THROW-BACK"" SALES - FINANCIAL ENTS",,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,735O 1 ATTRIB OF RECEIPTS - COMM'L DOMI W,,,,,,,,,,,,,,,,,,,,,,,, 59460,," 12. IDAHO ""THROW-BACK"" SALES",,,"""= SUM(R59455,R59456)""",,,,,,,,,,,,,,,,,,,,,,,, 59476,, SALES OF SERVICES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7311 1 SERVICE INCOME W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315074 -1 SERVICE INCOME EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 59477,, SALES OF SERVICES - FINANCIAL ENTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,735L 1 RECEIPTS FROM SERVICES W,,,,,,,,,,,,,,,,,,,,,,,, 59478,, LESS I/C SALES OF SERVICES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7319040 1 Receipts b/w Worldwide Tax Compa W,,,,,,,,,,,,,,,,,,,,,,,, 59480,, 13. SALES OF SERVICES,,,"""= R59476 + R59477 - R59478""",,,,,,,,,,,,,,,,,,,,,,,, 59500,, SALES TO U.S. (ORIGIN),,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7310 1 01705001 Sales To U.S. Govt (Ori W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315044 -1 SALES TO U.S. GOVT (ORIGIN) EXCL W,,,,,,,,,,,,,,,,,,,,,,,, 59520,, RENTAL INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7303 1 RENTAL INCOME W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315070 -1 RENTAL INCOME EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 59540,, ROYALTY INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7304 1 ROYALTY INCOME W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315072 -1 ROYALTY INCOME EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 59560,, DIVIDEND INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7305 1 DIVIDEND INCOME W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315023 -1 GILTI INCOME ADJUSTMENT - W/I W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315079 -1 DIVIDEND INCOME EXCLUDED - W/I W,,,,,,,,,,,,,,,,,,,,,,,, 59580,, GROSS RECEIPTS FROM SALES OF ASSETS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7306 1 GROSS RECEIPTS FROM SALES OF ASS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315080 -1 GR REC FR SALE OF ASSET/TANG EXC W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315081 -1 GR REC FR SALE OF ASSET/INTNG EX W,,,,,,,,,,,,,,,,,,,,,,,, 59600,, INTEREST INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7308 1 INTEREST INCOME W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,730801 -1 INTEREST INCOME ON U.S. OBLIGATI W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315078 -1 INTEREST INCOME EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 59620,, OTHER INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7312 1 Other Income W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315090 -1 OTHER RECEIPTS EXCLUDED W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315093 -1 SALES RECPTS EXCL - W/N-FR FLWTH W,,,,,,,,,,,,,,,,,,,,,,,, 59640,, MISCELLANEOUS INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7309 1 MISCELLANEOUS INCOME W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315076 -1 MISCELLANEOUS INCOME EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 59645,, GROSS RECEIPTS ON OCCASIONAL SALES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,73141 1 GR RECEIPT FR OCCASIONAL SALE - W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,73142 1 GR RECEIPT FR OCCASIONAL SALE-IN W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315086 -1 GR REC FR OCCASNL SALE/TANG EXCL W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315087 -1 GR REC FR OCCASNL SALE/INTNG EXC W,,,,,,,,,,,,,,,,,,,,,,,, 59650,, GAINS FROM SALE OF LIQUID ASSETS RELATED TO,,,,,,,,,,,,,,S,,,,,,,,,,,,, 59660,, TREASURY FUNCTION BUSINESS INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8ID1510 1 GAIN FROM SALE OF LIQUID ASSETS W,,,,,,,,,,,,,,,,,,,,,,,, 59665,, ALL SALES/RECEIPTS - FINANCIAL ENTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7315091 -1 EXCL LOSS TRNSACTNS FR GAIN/LOSS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735B 1 LEASE RECEIPTS - REAL PROPERTY W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735C 1 LEASE RECEIPTS - TANGIBLE PERS P W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735D 1 LOAN INTEREST - REAL PROPERTY W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735E 1 LOAN INTEREST - NOT REAL PROPERT W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735G 1 RECEIPTS - CREDIT CARD RECEIVABL W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735I 1 CREDIT CARD ISS - REIMBURSEMENT W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735J 1 RECEIPTS FROM MERCHANT DISCOUNT W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735K 1 LOAN SERVICING FEES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735L 1 RECEIPTS FROM SERVICES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735M 1 RCPTS - INV & TRADING ASSETS/ACT W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735M010 -1 NET GAINS - INV & TRADING W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735N 1 ALL OTHER RECEIPTS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735N020 -1 NET GAINS FROM SALE - TANGIBLE W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735O 1 ATTRIB OF RECEIPTS - COMM'L DOMI W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735Z 1 GROSS RECEIPTS FROM SALE OF ASSE W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735L -1 RECEIPTS FROM SERVICES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735O -1 ATTRIB OF RECEIPTS - COMM'L DOMI W,,,,,,,,,,,,,,,,,,,,,,,, 59670,, LESS INTER-COMPANY SALES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7319 1 Inter-Company Sales W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7319010 -1 07851807 Royalty Income - US Tax W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7319040 -1 Receipts b/w Worldwide Tax Compa W,,,,,,,,,,,,,,,,,,,,,,,, 59680,, 14. OTHER BUSINESS GROSS RECEIPTS,,,"""= SUM(R59500,R59665) - R59670""",,,,,,,,,,,,,,,,,,,,,,,, 59700,, 15. TOTAL GROSS RECEIPTS,,,"""= R59450 + R59460 + R59480 + R59680""",,,,,,,,,,,-,,,,,,,,,,,,, 59720,,EVERYWHERE,,,,,,,,,,,,,,B,,,,,,,,,,,,, 59730,, GROSS SALES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7300 1 DESTINATION SALES E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315140 -1 DESTINATION SALES EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 59740,, LESS RETURNS AND ALLOWANCES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7315150 -1 RETURNS AND ALLOWANCE EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7318 1 RETURNS AND ALLOWANCES E,,,,,,,,,,,,,,,,,,,,,,,, 59745,, LESS INTERCOMPANY SALES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7329010 1 INTER-CO SALES - E/W W,,,,,,,,,,,,,,,,,,,,,,,, 59750,," 10. GROSS SALES, LESS RETURNS AND INTERCOMPANY",,,"""= MAX ((R59730 - R59740 - R59745), 0)""",,,,,,,,,,,,,,,,,,,,,,,, 59756,, SALES OF SERVICES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7311 1 SERVICE INCOME E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315174 -1 SERVICE INCOME EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 59757,, SALES OF SERVICES - FINANCIAL ENTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,735L 1 RECEIPTS FROM SERVICES E,,,,,,,,,,,,,,,,,,,,,,,, 59758,, LESS I/C SALES OF SERVICES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7329040 1 INTER-CO SERVICE INCOME - E/W W,,,,,,,,,,,,,,,,,,,,,,,, 59760,, 13. SALES OF SERVICES,,,"""= R59756 + R59757 - R59758""",,,,,,,,,,,,,,,,,,,,,,,, 59780,, SALES TO U.S. (ORIGIN),,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7302 1 SALES TO U.S. GOVT (DESTINATION) E,,,,,,,,,,,,,,,,,,,,,,,, 59800,, RENTAL INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7303 1 RENTAL INCOME E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315170 -1 RENTAL INCOME EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 59820,, ROYALTY INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7304 1 ROYALTY INCOME E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315172 -1 ROYALTY INCOME EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 59840,, DIVIDEND INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7305 1 DIVIDEND INCOME E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315123 -1 GILTI INCOME ADJUSTMENT - E/W W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315179 -1 DIVIDEND INCOME EXCLUDED - E/W W,,,,,,,,,,,,,,,,,,,,,,,, 59860,, GROSS RECEIPTS FROM SALES OF ASSETS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7306 1 GROSS RECEIPTS FROM SALES OF ASS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315180 -1 GR REC FR SALE OF ASSET/TANG EXC W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315181 -1 GR REC FR SALE OF ASSET/INTNG EX W,,,,,,,,,,,,,,,,,,,,,,,, 59880,, INTEREST INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,605 1 INTEREST ON OBLIGATIONS OF THE U E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7308 1 INTEREST INCOME E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315178 -1 INTEREST INCOME EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 59900,, OTHER INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7312 1 Other Income E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315190 -1 OTHER RECEIPTS EXCLUDED W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315193 -1 SALES RECEIPTS EXCL - EV-FR FLWT W,,,,,,,,,,,,,,,,,,,,,,,, 59920,, MISCELLANEOUS INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7309 1 MISCELLANEOUS INCOME E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315176 -1 MISCELLANEOUS INCOME EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 59925,, GROSS RECEIPTS ON OCCASIONAL SALES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,73141 1 GR RECEIPT FR OCCASIONAL SALE - E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,73142 1 GR RECEIPT FR OCCASIONAL SALE-IN E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315186 -1 GR REC FR OCCASNL SALE/TANG EXCL W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315187 -1 GR REC FR OCCASNL SALE/INTNG EXC W,,,,,,,,,,,,,,,,,,,,,,,, 59930,, GAINS FROM SALE OF LIQUID ASSETS RELATED TO,,,,,,,,,,,,,,S,,,,,,,,,,,,, 59940,, TREASURY FUNCTION BUSINESS INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8ID1510 1 GAIN FROM SALE OF LIQUID ASSETS E,,,,,,,,,,,,,,,,,,,,,,,, 59945,, ALL SALES/RECEIPTS - FINANCIAL ENTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7315191 -1 EXCL LOSS TRNSACTNS FR GAIN/LOSS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735B 1 LEASE RECEIPTS - REAL PROPERTY E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735C 1 LEASE RECEIPTS - TANGIBLE PERS P E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735D 1 LOAN INTEREST - REAL PROPERTY E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735E 1 LOAN INTEREST - NOT REAL PROPERT E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735G 1 RECEIPTS - CREDIT CARD RECEIVABL E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735I 1 CREDIT CARD ISS - REIMBURSEMENT E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735J 1 RECEIPTS FROM MERCHANT DISCOUNT E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735K 1 LOAN SERVICING FEES E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735L 1 RECEIPTS FROM SERVICES E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735M 1 RCPTS - INV & TRADING ASSETS/ACT E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735M010 -1 NET GAINS - INV & TRADING E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735N 1 ALL OTHER RECEIPTS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735N020 -1 NET GAINS FROM SALE - TANGIBLE E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735Z 1 GROSS RECEIPTS FROM SALE OF ASSE E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735L -1 RECEIPTS FROM SERVICES E,,,,,,,,,,,,,,,,,,,,,,,, 59950,, LESS INTER-COMPANY SALES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7329 1 Inter-Co Sales - Everywhere By S W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7329010 -1 INTER-CO SALES - E/W W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7329040 -1 INTER-CO SERVICE INCOME - E/W W,,,,,,,,,,,,,,,,,,,,,,,, 59960,, 14. OTHER BUSINESS GROSS RECEIPTS,,,"""= SUM(R59780,R59945) - R59950""",,,,,,,,,,,,,,,,,,,,,,,, 59980,, TOTAL GROSS RECEIPTS (EXCLUDE FINANCIAL INST),,,"""= R59750 + R59760 + R59960""",,,,,,,,,,,S,,,,,,,,,,,,, 59990,,FORM 42 - APPORTIONMENT FACTORS,,,,,,,,,,,,,,NS,,,,,,,,,,,69900,7, 60000,,*****************************,,,,,,,,,,,,,,NC,,,,,,,,,,,,, 60010,,FORM 42 APPORTIONMENT FACTORS,,,,,,,,,,,,,,C,,,,,,,,,,,,, 60020,,*****************************,,,,,,,,,,,,,,C,,,,,,,,,,,,, 60150,,PROPERTY FACTOR:,,,,,,,,,,,,,,B,,,,,,,,,,,,, 60200,,WITHIN STATE,,,DOS R61650 ALL,,,,,,,,,,,,,0,,,,,,,,,,, 60250,, 1. INVENTORIES - BEGINNING,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58000 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NH0020,,, 60300,, LAND,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58020 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 60350,, BUILDINGS,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58040 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 60400,, MACHINERY & EQUIPMENT,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58060 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 60450,, FURNITURE & FIXTURES,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58080 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 60500,, AUTOS & TRUCKS,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58100 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 60550,, LAND IMPROVEMENTS,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58120 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 60600,, LEASEHOLD IMPROVEMENTS,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58140 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 60650,, DEPLETABLE ASSETS,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58160 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 60700,, OTHER,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58180 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 60740,, ADJ FOR INTER-COMPANY PROPERTY,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58190 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 60750,, 2. REAL & TANGIBLE PERSONAL PROPERTY - BEGINNING,,,"""= SUM(R60300,R60700) - R60740""",,,,,,,,,,,,,,,,,,,,,NH0040,,, 60755,, ** FINANCIAL INSTITUTIONS:,,,,,,,,,,,,,,S,,,,,,,,,,,,, 60760,, OUTSTANDING PRINCIPAL BALANCE - BEGINNING,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58210 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 60765,, CREDIT CARD RECEIVABLES - BEGINNING,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58215 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 60770,, ** RESET FOR NON-FINANCIAL INSTITUTIONS **,,,,,,,,,,,,,,S,,,,,,,,,,,,, 60775,, RESET LOANS - BEG,,,IF (R52875 NE 2) THEN R60760 = 0 AND R60765 = 0,,,,,,,,,,,S,,,,,,,,,,,,, 60776,, RESET CR CARD RECIEVABLES - BEG,,,IF (R52875 NE 2) THEN R60765 = 0,,,,,,,,,,,S,,,,,,,,,,,,, 60780,, RESET REAL & TANGIBLE PERSONAL PROPERTY - BEG,,,"R60750 = SUM(R60300,R60700) - R60740 + R60760 + R60765",,,,,,,,,,,S,,,,,,,,,,,,, 60850,, 3. INVENTORIES - ENDING,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58220 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NH0060,,, 60900,, LAND,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58240 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 60950,, BUILDINGS,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58260 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 61000,, MACHINERY & EQUIPMENT,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58280 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 61050,, FURNITURE & FIXTURES,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58300 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 61100,, AUTOS & TRUCKS,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58320 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 61150,, LAND IMPROVEMENTS,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58340 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 61200,, LEASEHOLD IMPROVEMENTS,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58360 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 61250,, DEPLETABLE ASSETS,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58380 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 61300,, OTHER,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58400 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 61320,, ADJ FOR INTER-COMPANY PROPERTY,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58420 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 61350,, 4. REAL & TANGIBLE PERSONAL PROPERTY - ENDING,,,"""= SUM(R60900,R61300) - R61320""",,,,,,,,,,,,,,,,,,,,,NH0080,,, 61355,, ** FINANCIAL INSTITUTIONS:,,,,,,,,,,,,,,S,,,,,,,,,,,,, 61360,, OUTSTANDING PRINCIPAL BALANCE - ENDING,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58450 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 61365,, CREDIT CARD RECEIVABLES - ENDING,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58455 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 61370,, ** RESET FOR NON-FINANCIAL INSTITUTIONS **,,,,,,,,,,,,,,S,,,,,,,,,,,,, 61375,, RESET LOANS - ENDING,,,IF (R52875 NE 2) THEN R61360 = 0,,,,,,,,,,,S,,,,,,,,,,,,, 61376,, RESET CR CARD RECEIVABLES - ENDING,,,IF (R52875 NE 2) THEN R61365 = 0,,,,,,,,,,,S,,,,,,,,,,,,, 61380,, RESET REAL & TANGIBLE PERSONAL PROPERTY - END,,,"R61350 = SUM(R60900,R61300) - R61320 + R61360 + R61365",,,,,,,,,,,S,,,,,,,,,,,,, 61400,, 5. TOTAL OF LINES 1 THROUGH 4,,,"""= R60250 + R60750 + R60850 + R61350""",,,,,,,,,,,-,,,,,,,,,,NH0100,,, 61450,, 6. AVERAGE OWNED PROPERTY,,,"""= R61400 / 2""",,,,,,,,,,,B,,,,,,,,,,NH0120,,, 61500,, RENTAL EXPENSE - REAL PROPERTY,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58500 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 61550,, RENTAL EXPENSE - PERSONAL PROPERTY,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58520 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 61555,, LESS INTERCOMPANY RENTS,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R58530 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 61600,, 7. RENTED PROPERTY,,,"""= R61500 + R61550 - R61555""",,,,,,,,,,,,,,,,,,,,,NH0140,,, 61650,, 8. TOTAL PROPERTY,,,"""= IF (R52800 LE 5 AND R52260 EQ 0) THEN R61450 + R61600 ELSE 0""",,,,,,,,,,,-,,,,,,,,,,NH0160,,, 61700,,EVERYWHERE,,,DOS R63150 ALL,,,,,,,,,,,B,,0,,,,,,,,,,, 61750,, 1. INVENTORIES - BEGINNING,,,"""= IF(R52800 LE 5) THEN R58600 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NH0010,,, 61800,, LAND,,,"""= IF(R52800 LE 5) THEN R58620 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 61850,, BUILDINGS,,,"""= IF(R52800 LE 5) THEN R58640 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 61900,, MACHINERY & EQUIPMENT,,,"""= IF(R52800 LE 5) THEN R58660 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 61950,, FURNITURE & FIXTURES,,,"""= IF(R52800 LE 5) THEN R58680 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62000,, AUTOS & TRUCKS,,,"""= IF(R52800 LE 5) THEN R58700 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62050,, LAND IMPROVEMENTS,,,"""= IF(R52800 LE 5) THEN R58720 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62100,, LEASEHOLD IMPROVEMENTS,,,"""= IF(R52800 LE 5) THEN R58740 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62150,, DEPLETABLE ASSETS,,,"""= IF(R52800 LE 5) THEN R58760 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62200,, OTHER,,,"""= IF(R52800 LE 5) THEN R58780 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62220,, ADJ FOR INTER-COMPANY PROPERTY,,,"""= IF(R52800 LE 5) THEN R58790 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62250,, 2. REAL & TANGIBLE PERSONAL PROPERTY - BEGINNING,,,"""= SUM(R61800,R62200) - R62220""",,,,,,,,,,,,,,,,,,,,,NH0030,,, 62255,, ** FINANCIAL INSTITUTIONS:,,,,,,,,,,,,,,S,,,,,,,,,,,,, 62260,, OUTSTANDING PRINCIPAL BALANCE - BEGINNING,,,"""= IF(R52800 LE 5) THEN R58810 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62265,, CREDIT CARD RECEIVABLES - BEGINNING,,,"""= IF(R52800 LE 5) THEN R58815 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62270,, ** RESET FOR NON-FINANCIAL INSTITUTIONS **,,,,,,,,,,,,,,S,,,,,,,,,,,,, 62275,, RESET LOANS - BEG,,,IF (R52875 NE 2) THEN R62260 = 0,,,,,,,,,,,S,,,,,,,,,,,,, 62276,, RESET CR CARD RECIEVABLES - BEG,,,IF (R52875 NE 2) THEN R62265 = 0,,,,,,,,,,,S,,,,,,,,,,,,, 62280,, RESET REAL & TANGIBLE PERSONAL PROPERTY - BEG,,,"R62250 = SUM(R61800,R62200) - R62220 + R62260 + R62265",,,,,,,,,,,S,,,,,,,,,,,,, 62350,, 3. INVENTORIES - ENDING,,,"""= IF(R52800 LE 5) THEN R58820 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NH0050,,, 62400,, LAND,,,"""= IF(R52800 LE 5) THEN R58840 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62450,, BUILDINGS,,,"""= IF(R52800 LE 5) THEN R58860 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62500,, MACHINERY & EQUIPMENT,,,"""= IF(R52800 LE 5) THEN R58880 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62550,, FURNITURE & FIXTURES,,,"""= IF(R52800 LE 5) THEN R58900 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62600,, AUTOS & TRUCKS,,,"""= IF(R52800 LE 5) THEN R58920 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62650,, LAND IMPROVEMENTS,,,"""= IF(R52800 LE 5) THEN R58940 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62700,, LEASEHOLD IMPROVEMENTS,,,"""= IF(R52800 LE 5) THEN R58960 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62750,, DEPLETABLE ASSETS,,,"""= IF(R52800 LE 5) THEN R58980 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62800,, OTHER,,,"""= IF(R52800 LE 5) THEN R59000 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62820,, ADJ FOR INTER-COMPANY PROPERTY,,,"""= IF(R52800 LE 5) THEN R59020 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62850,, 4. REAL & TANGIBLE PERSONAL PROPERTY,,,"""= SUM(R62400,R62800) - R62820""",,,,,,,,,,,,,,,,,,,,,NH0070,,, 62855,, ** FINANCIAL INSTITUTIONS: **,,,,,,,,,,,,,,,,,,,,,,,,,,, 62865,, OUTSTANDING PRINCIPAL BALANCE - ENDING,,,"""= IF(R52800 LE 5) THEN R59050 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62870,, CREDIT CARD RECEIVABLES - ENDING,,,"""= IF(R52800 LE 5) THEN R59055 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 62875,, ** RESET FOR NON-FINANCIAL INSTITUTIONS: **,,,,,,,,,,,,,,S,,,,,,,,,,,,, 62880,, RESET LOANS - ENDING,,,IF (R52875 NE 2) THEN R62865 = 0,,,,,,,,,,,S,,,,,,,,,,,,, 62885,, RESET CREDIT CARD RECIEVABLES - ENDING,,,IF (R52875 NE 2) THEN R62870 = 0,,,,,,,,,,,S,,,,,,,,,,,,, 62890,, RESET REAL & TANGIBLE PERSONAL PROPERTY - END,,,"R62850 = SUM(R62400,R62800) - R62820 + R62865 + R62870",,,,,,,,,,,S,,,,,,,,,,,,, 62900,, 5. TOTAL OF LINES 1 THROUGH 4,,,"""= R61750 + R62250 + R62350 + R62850""",,,,,,,,,,,-,,,,,,,,,,NH0090,,, 62950,, 6. AVERAGE OWNED PROPERTY,,,"""= R62900 / 2""",,,,,,,,,,,B,,,,,,,,,,NH0110,,, 63000,, RENTAL EXPENSE - REAL PROPERTY,,,"""= IF(R52800 LE 5) THEN R59100 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 63050,, RENTAL EXPENSE - PERSONAL PROPERTY,,,"""= IF(R52800 LE 5) THEN R59120 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 63055,, LESS INTERCOMPANY RENTS,,,"""= IF(R52800 LE 5) THEN R59130 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 63100,, 7. RENTED PROPERTY,,,"""= R63000 + R63050 - R63055""",,,,,,,,,,,,,,,,,,,,,NH0130,,, 63150,, 8. TOTAL PROPERTY,,,"""= IF (R52800 LE 5) THEN R62950 + R63100 ELSE 0""",,,,,,,,,,,-,,,,,,,,,,NH0150,,, 63155,, ** CALC IDAHO PROPERTY PERCENTAGE **,,,DOS R63200 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 63200,, 9. IDAHO PROPERTY PERCENTAGE,,,"""= R61650 / R63150(1) * 100""",,,,,,,,,,,B=,,,,.4,,,,,,NH0170,,, 63300,,PAYROLL FACTOR:,,,,,,,,,,,,,,NB,,,,,,,,,,,,, 63350,,WITHIN STATE,,,DOS R63550 ALL,,,,,,,,,,,,,0,,,,,,,,,,, 63400,, SALARIES AND WAGES,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R59220 ELSE 0""",,,,,,,,,,,,,,,,,,,,,,,, 63450,, OFFICERS COMPENSATION,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R59240 ELSE 0""",,,,,,,,,,,,,,,,,,,,,,,, 63500,, OTHER SALARIES,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R59260 ELSE 0""",,,,,,,,,,,,,,,,,,,,,,,, 63525,, LESS INTERCOMPANY PAYROLL,,,"""= IF (R52800 LE 5 AND R52260 EQ 0) THEN R59270 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 63550,, 18. TOTAL WAGES AND SALARIES,,,"""= IF (R52800 LE 5 AND R52260 EQ 0) THEN SUM(R63400,R63500)- R63525 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NH0300,,, 63650,,EVERYWHERE,,,DOS R63850 ALL,,,,,,,,,,,B,,0,,,,,,,,,,, 63700,, SALARIES AND WAGES,,,"""= IF(R52800 LE 5) THEN R59320 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 63750,, OFFICERS COMPENSATION,,,"""= IF(R52800 LE 5) THEN R59340 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 63800,, OTHER SALARIES,,,"""= IF(R52800 LE 5) THEN R59360 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 63825,, LESS INTERCOMPANY PAYROLL,,,"""= IF (R52800 LE 5) THEN R59370 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 63850,, 18. TOTAL WAGES AND SALARIES,,,"""= IF(R52800 LE 5) THEN SUM(R63700,R63800) - R63825 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NH0290,,, 63855,, ** CALC IDAHO PAYROLL PERCENTAGE **,,,DOS R63900 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 63900,, 19. IDAHO PAYROLL PERCENTAGE,,,"""= R63550 / R63850(1) * 100""",,,,,,,,,,,B=,,,,.4,,,,,,NH0310,,, 64000,,SALES FACTOR:,,,,,,,,,,,,,,BB,,0,,,,,,,,,,, 64050,,WITHIN STATE,,,DOS R64700 ALL,,,,,,,,,,,,,0,,,,,,,,,,, 64100,, 11. SALES DELIVERED OR SHIPPED TO IDAHO PURCHASERS,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R59450 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NH0190,,, 64150,," 12. IDAHO ""THROW-BACK"" SALES",,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R59460 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NH0200,,, 64200,, 13. SALES OF SERVICES,,,"""= IF(R52800 LE 5 AND R52260 EQ 0) THEN R59480 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NH0220,,, 64650,, 14. OTHER BUSINESS GROSS RECEIPTS,,,"""= IF (R52800 LE 5 AND R52260 EQ 0) THEN R86520 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NH0240,,, 64700,, 15. TOTAL GROSS RECEIPTS,,,"""= SUM(R64100,R64650)""",,,,,,,,,,,-,,,,,,,,,,NH0260,,, 64750,,EVERYWHERE,,,DOS R65350 ALL,,,,,,,,,,,B,,0,,,,,,,,,,, 64800,," 10. GROSS SALES, LESS RETURNS AND ALLOWANCES",,,"""= IF(R52800 LE 5) THEN R59750 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NH0180,,, 64850,, 13. SALES OF SERVICES,,,"""= IF(R52800 LE 5) THEN R59760 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NH0210,,, 65300,, 14. OTHER BUSINESS GROSS RECEIPTS,,,"""= IF (R52800 LE 5) THEN R86300 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NH0230,,, 65350,, 15. TOTAL GROSS RECEIPTS,,,"""= SUM(R64800,R65300)""",,,,,,,,,,,-,,,,,,,,,,NH0250,,, 65355,, ** CALC IDAHO SALES PERCENTAGE **,,,DOS R65400 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 65400,, 16. IDAHO SALES PERCENTAGE,,,"""= R64700 / R65350(1) * 100""",,,,,,,,,,,B,,,,.4,,,,,,NH0270,,, 65460,, ** CALC ALL COLUMNS **,,,DO R65850 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 65480,, 17. IDAHO SALES PERCENTAGE DOUBLED LINE 16 X 2,,,"""= IF (R52240(1) EQ 0) THEN R65400 * 2 ELSE 0""",,,,,,,,,,,B=,,,,.4,,,,,,NH0280,,, 65500,," ** TOTAL PERCENT (ADD LINES 9, 17 AND 19) **",,,"""= IF (R52240(1) EQ 0) THEN R63200+R63900+R65480 ELSE R63200+R63900+R65400""",,,,,,,,,,,BB,,,,.4,,,,,,,,, 65510,," 20. ADD LNS 9, 16 (TELE/ELEC COMP) OR 17 AND 19",,,"""= IF (R52875 EQ 1) THEN R63200+R63900+R65400 ELSE R65500""",,,,,,,,,,,BB,,,,.4,,,,,,NH0320,,, 65550,, CHECK FOR PROPERTY FACTOR,,,"""= IF R63150(1) EQ 0 THEN 0 ELSE 1""",,,,,,,,,,,S,,,,,,,,,,,,, 65600,, CHECK FOR PAYROLL FACTOR,,,"""= IF R63850(1) EQ 0 THEN 0 ELSE 1""",,,,,,,,,,,S,,,,,,,,,,,,, 65650,, CHECK FOR SALES FACTOR,,,"""= IF R65350(1) EQ 0 THEN 0 ELSE 1""",,,,,,,,,,,S,,,,,,,,,,,,, 65670,, CHECK FOR DOUBLE SALES FACTOR,,,"""= IF (R65350(1) NE 0 AND R52240(1) EQ 0) THEN 1 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 65700,, NUMBER OF FACTORS CALCULATED,,,"""= R65550(1) + R65600(1) + R65650(1) + R65670(1)""",,,,,,,,,,,S,,,,,,,,,,,,, 65750,, NUMBER OF FACTORS USED,,,"""= IF (R52180(1) NE 0) THEN R52180(1) ELSE R65700(1)""",,,,,,,,,,,S,,,,,,,,,,,,, 65800,, ** RESET ACTUAL NUMBER OF FACTORS CALCULATED **,,,R53120 = R65700(1),,,,,,,,,,,S,,,,,,,,,,,,, 65850,, ** RESET NUMBER OF FACTORS IF OVERRIDE **,,,R53140 = R65750(1),,,,,,,,,,,S,,,,,,,,,,,,, 69698,, ** CALC ALL COLUMNS **,,,DOS R69700 ALL,,,,,,,,,,,,,,,,,,,,,,,, 69700,, IDAHO APPORTIONMENT FACTOR,,,"""= R65500/R65750(1)""",,,,,,,,,,,,,,,.4,,,,,,,,, 69710,,CALCULATIONS FOR ELEC/TELE CORPS: COMB REPORTING:,,,,,,,,,,,,,,S,,,,,,,,,,,,, 69715,, SKIP CALCULATIONS IF SINGLE SALES FACTOR,,,IF (R52240(1) EQ 1) GOTO R69768,,,,,,,,,,,S,,,,,,,,,,,,, 69730,, SKIP CALCULATIONS IF ELEC/TELE OPTION NOT SELECTED,,,IF (R52875 NE 1) GOTO R69768,,,,,,,,,,,S,,,,,,,,,,,,, 69755,, ** CALC ALL COLUMNS **,,,DOS R69765 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 69765,, IDAHO APP FACTOR W/ ELEC/TELE CORP SELECTED,,,"""= IF (R52875 EQ 1) THEN (R63200+R63900+R65400)/3 ELSE R69700""",,,,,,,,,,,S,,,,.4,,,,,,,,, 69768,, ** CALC ALL COLUMNS **,,,DOS R69770 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 69770,, 21. IDAHO APPORTIONMENT FACTOR,,,"""= IF (R69765 NE 0) THEN R69765 ELSE R69700""",,,,,,,,,,,B=,,,,.4,,,,,,NH0330,,, 69900,,,,,RETURN,,,,,,,,,,,,,,,,,,,,,,,, 69990,,FORM 41 - IDAHO CORPORATION INCOME TAX RETURN,,,,,,,,,,,,,,NS,,,,,,,,,,,75900,5, 70000,,********************************************,,,,,,,,,,,,,,NC,,,,,,,,,,,,, 70010,,FORM 41: IDAHO CORPORATION INCOME TAX RETURN,,,,,,,,,,,,,,C,,,,,,,,,,,,, 70020,,********************************************,,,DOS R71700 ALL,,,,,,,,,,,C,,0,,,,,,,,,,, 70050,, ADDITIONS,,,,,,,,,,,,,,,,,,,,,,,,,,, 70180,, FEDERAL TAXABLE INCOME,,,"""= IF(R52800 EQ 0 OR R52800 EQ 6)THEN R13000 - R12950 - R12955 ELSE 0""",,,,,,,,,,,B,,,,,,,,,,,,, 70190,, ADJUSTMENT TO FED TAXABLE INC,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 70192,, FEDERAL TAXABLE INCOME AFTER ADJUSTMENT,,,"""= R70180 + R70190""",,,,,,,,,,,S,,,,,,,,,,,,, 70195,, EXCESS INCLUSION AMOUNT FROM REMIC,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8007990 1 EXCESS INCLUSION AMOUNT FROM REM W,,,,,,,,,,,,,,,,,,,,,,,, 70200,, 11. FEDERAL TAXABLE INCOME,,,"""= IF (R70195 GT 0) THEN R70195 ELSE R70192""",,,,,,,,,,,B,,,,,,,,,,NA7520,,, 70210,, * SKIP IF NONUNITARY ENTITY *,,,IF R52800 EQ 6 THEN GOTO R70650,,,,,,,,,,,S,,,,,,,,,,,,, 70211,, * SKIP IF EII EXCEEDS TAXABLE INCOME *,,,IF R70195(1) GT 0 THEN GOTO R70650,,,,,,,,,,,S,,,,,,,,,,,,, 70300,," 12. INTEREST & DIV. REC., TAX EXEMPT UNDER IRC",,,"""= R85090""",,,,,,,,,,,,,,,,,,,,,NB4200,,, 70350,," 13. STATE, MUNI. OR LOCAL TAX. MEASURED BY NET INC.",,,"""= R85160""",,,,,,,,,,,,,,,,,,,,,NB0030,,, 70400,, 14. NOL DEDUCTED ON FEDERAL RETURN,,,"""= R12920""",,,,,,,,,,,,,,,,,,,,,NB0040,,, 70440,, OVERRIDE DIVIDENDS RECEIVED,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 70445,, DIVIDENDS RECEIVED CREDIT DEDUCTED ON FED. RET.,,,"""= R17970 - R16250 - R16300 - R16550 - R16900""",,,,,,,,,,,S,,,,,,,,,,,,, 70450,, 15. DIVIDENDS RECEIVED CREDIT DEDUCTED ON FED. RET.,,,"""= IF R70440 GT 0 THEN R70440 ELSE R70445""",,,,,,,,,,,,,,,,,,,,,NB0050,,, 70455,, 16. BONUS DEPRECIATION,,,"""= IF(R53956 GT 0) THEN R53956 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NA8420,,, 70550,, 17. OTHER ADDITIONS INCL FORM 42 PART II LINE 5,,,"""= R76550 + R77950 + R85218 + R85220""",,,,,,,,,,,,,,,,,,,,,NB4210,,, 70650,, 18. ADD LINES 12 THROUGH 17.,,,"""= SUM(R70200,R70400)+ SUM(R70450,R70550)""",,,,,,,,,,,"""-=""",,,,,,,,,,NB4250,,, 70800,, SUBTRACTIONS,,,,,,,,,,,,,,,,,,,,,,,,,,, 70810,, * SKIP IF NONUNITARY ENTITY *,,,IF R52800 EQ 6 THEN GOTO R71600,,,,,,,,,,,S,,,,,,,,,,,,, 70811,, * SKIP IF EII EXCEEDS TAXABLE INCOME *,,,IF R70195(1) GT 0 THEN GOTO R71650,,,,,,,,,,,S,,,,,,,,,,,,, 70840,, FOREIGN DIVIDEND GROSS-UP (SEC. 78),,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6046 -1 FOREIGN DIVIDEND GROSS-UP (SEC 7 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6046 -1 FOREIGN DIVIDEND GROSS-UP (SEC 7 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8208035 -1 SEC 78 GROSS-UP ON GILTI ADJ W,,,,,,,,,,,,,,,,,,,,,,,, 70850,, 19. FOREIGN DIVIDEND GROSS-UP (SEC. 78),,,"""= R70840""",,,,,,,,,,,B,,,,,,,,,,NB0060,,, 70890,, INTEREST REC. FROM IDAHO MUNICIPAL SECURITIES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,82060 1 INT INC FR STATE & LOCAL OBLIG. W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,82061 1 INT INC FR STATE & LOCAL OBLIG. W,,,,,,,,,,,,,,,,,,,,,,,, 70900,, 20. INTEREST REC. FROM IDAHO MUNICIPAL SECURITIES,,,"""= R70890""",,,,,,,,,,,B,,,,,,,,,,NB4280,,, 70950,, 21. INTEREST ON U.S. OBLIGATIONS,,,"""= R85370""",,,,,,,,,,,,,,,,,,,,,NB4285,,, 70990,, INTEREST & OTHER EXP. RELATED TO LINES 20 & 21,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8204010 1 EXP NOT DEDUCTIBLE RE U.S. INTER W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8ID2220 1 EXPENSES RELATED TO EXEMPT INTER E,,,,,,,,,,,,,,,,,,,,,,,, 71000,, 22. INTEREST & OTHER EXP. RELATED TO LINES 20 & 21,,,"""= R70990""",,,,,,,,,,,,,,,,,,,,,NB4290,,, 71050,," 23. ADD LINE 20 & 21, AND SUBTRACT LINE 22",,,"""= R70900 + R70950 - R71000""",,,,,,,,,,,-,,,,,,,,,,NB4300,,, 71090,, TECHNOLOGICAL EQUIPMENT DONATION,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8ID2230 1 TECHNOLOGICAL EQUIPMENT DONATION E,,,,,,,,,,,,,,,,,,,,,,,, 71100,, 24. TECHNOLOGICAL EQUIPMENT DONATION,,,"""= R71090""",,,,,,,,,,,B,,,,,,,,,,NB4310,,, 71200,, NON-BUSINESS INCOME EVERYWHERE BEFORE EXPENSES,,,"""= R85580""",,,,,,,,,,,S,,,,,,,,,,,,, 71250,, OVERRIDE NON-BUSINESS INCOME EVERYWHERE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 71300,, 25. INCOME ALLOCATED WITHIN AND WITHOUT IDAHO,,,"""= IF (R71250 GT 0) THEN R71250 ELSE R71200""",,,,,,,,,,,B,,,,,,,,,,NB4340,,, 71350,, LESS RELATED EXPENSES FROM SCHEDULE,,,"""= R85650""",,,,,,,,,,,S,,,,,,,,,,,,, 71400,, OVERRIDE RELATED EXPENSES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 71450,, 26. INTEREST & OTHER EXPENSE RELATED TO LINE 25,,,"""= IF (R71400 GT 0) THEN R71400 ELSE R71350""",,,,,,,,,,,,,,,,,,,,,NB4350,,, 71500,, 27. SUBTRACT LINE 26 FROM LINE 25,,,"""= R71300 - R71450""",,,,,,,,,,,-,,,,,,,,,,NB4360,,, 71550,, **RESET MISCELLANEOUS INFORMATION,,,R53560 = R71500,,,,,,,,,,,S,,,,,,,,,,,,, 71595,, 28. BONUS DEPRECIATION ADJUSTMENT,,,"""= IF(R53956 LT 0) THEN 0 - R53956 ELSE 0""",,,,,,,,,,,B,,,,,,,,,,NA8410,,, 71600,," 29. OTHER SUBTRACTIONS INCL PART II, SCHEDULE 42",,,"""= IF (R52800 EQ 6) THEN R77150 + R78350 ELSE R77150 + R78350 + R85720 + R85780""",,,,,,,,,,,B,,,,,,,,,,NB8380,,, 71650,," 30. TOTAL SUBTRACTIONS.(ADD LNS 19,23,24,27,28,29)",,,"""= R70850 + R71050 + R71100 + R71500 + R71600 + R71595""",,,,,,,,,,,-,,,,,,,,,,NB4370,,, 71700,, 31. NET BUS INC SUBJ TO APPORTMNT SUB(LN18-LN30),,,"""= R70650 - R71650""",,,,,,,,,,,"""-=""",,,,,,,,,,NA4010,,, 72050,, * CALC ALL COLUMNS,,,DO R72100 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 72100,, 32. NET BUS INC SUBJECT TO APPORTIONMENT FROM LN31,,,"""= R71700(1)""",,,,,,,,,,,NB,,,,,,,,,,,,, 72110,, * RESET ROW R72100 COLUMN 2 TO ZERO,,,R72100(2) = 0,,,,,,,,,,,S,,,,,,,,,,,,, 72150,, * CALC ALL COLUMNS,,,DOE R72200 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 72200,," 33. APPORTIONMENT FACTOR: FORM 42, PART I, LN 21",,,"""= R69770""",,,,,,,,,,,,,,,.4,,,,,,N0040,,, 72250,,,,,DOS R73050 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 72300,, 34. NET BUSINESS INCOME APPORTIONED TO IDAHO,,,"""=(R72200 / 100) * R72100(1)""",,,,,,,,,,,-,,,,,,,,,,NA4020,,, 72350,, NON-BUSINESS INCOME IN IDAHO FROM SCH,,,"""= R86020""",,,,,,,,,,,S,,,,,,,,,,,,, 72400,, NON-BUSINESS OVERRIDE INCOME IN IDAHO,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 72450,, 35. INCOME ALLOCATED TO IDAHO (SEE INSTRUCTIONS),,,"""= IF (R72400 NE 0) THEN R72400 ELSE R72350""",,,,,,,,,,,,,,,,,,,,,NA4030,,, 72500,, **RESET MISCELLANEOUS INFORMATION,,,R53660 = R72450,,,,,,,,,,,S,,,,,,,,,,,,, 72540,, *SKIP IF EII EXCEEDS TAXABLE INCOME *,,,"""= IF R70195(1) GT 0 THEN GOTO R72700""",,,,,,,,,,,S,,,,,,,,,,,,, 72550,, IDAHO NET OPERATING LOSS CARRYOVER,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8301 1 Allowable State Net Operating Lo W,,,,,,,,,,,,,,,,,,,,,,,, 72600,, IDAHO NET OPERATING LOSS (BEFORE LIMITATION),,,"""= IF (R72550 LT 0) THEN (0 - R72550) ELSE R72550""",,,,,,,,,,,S,,,,,,,,,,,,, 72625,, CURRENT YEAR TAXABLE INCOME (BEFORE NOL C/O),,,"""= MIN(R72300 + R72450,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 72630,, APPORTIONED AND ALLOCATED INCOME TO IDAHO,,,"""= R72300 + R72450""",,,,,,,,,,,S,,,,,,,,,,,,, 72635,, IDAHO NET OPERATING LOSS (BEFORE LIMITATION),,,"""= IF (R72630 GT 0) THEN R72600 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 72650,, IDAHO NET OPERATING LOSS CARRYOVER,,,"""= IF (R52400 EQ 0 AND R72630 GT 0) THEN MIN(R72600,R72630) ELSE R72600""",,,,,,,,,,,,,,,,,,,,,NB4520,,, 72670,, IDAHO NET OPERATING LOSS CARRYBACK,,,INPUT,,,,,,,,,,,,,,,,,,,,,NB4530,,, 72690,, 36. IDAHO TOTAL NET OPERATING LOSS,,,"""= R72650 + R72670""",,,,,,,,,,,,,,,,,,,,,NA4040,,, 72700,, **RESET MISCELLANEOUS INFORMATION,,,R53340 = R72635,,,,,,,,,,,S,,,,,,,,,,,,, 72720,, **RESET MISCELLANEOUS INFORMATION,,,R53360 = R72650,,,,,,,,,,,S,,,,,,,,,,,,, 72740,, **RESET NOL CARRYOVER,,,R53380 = R72690,,,,,,,,,,,S,,,,,,,,,,,,, 72800,, 37. IDAHO TAXABLE INCOME (LN 34 + LN 35 LESS LN 36),,,"""= R72300 + R72450 - R72690""",,,,,,,,,,,,,,,,,,,,,NA4050,,, 72850,, TAX COMPUTATION,,,,,,,,,,,,,,,,,,,,,,,,,,, 72860,, IDAHO INCOME TAX @ 6.925% (MINIMUM $20),,,"""= IF (R52300 EQ 0) THEN MAX(R72800 * .06925,20) ELSE MAX(R72800 * .06925,0)""",,,,,,,,,,,,,,,,,,,,,,,, 72865,, IDAHO INCOME TAX CHECK FOR INCSURANCE CO,,,"""= IF (R52760 EQ 1) THEN 0 ELSE R72860""",,,,,,,,,,,,,,,,,,,,,,,, 72870,, OVERRIDE IDAHO INCOME TAX,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, 72900,, 38. IDAHO INCOME TAX,,,"""= IF (R72870 EQ 0) THEN R72865 ELSE R72870""",,,,,,,,,,,,,,,,,,,,,NA4060,,, 72950,, CREDITS,,,,,,,,,,,,,,,,,,,,,,,,,,, 73000,," ENTER 100% OF CONTR. TO SCHOOLS, LIBR., BROADCAST",,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8ID6110 1 100% OF CONTR TO EDUCATIONAL ENT E,,,,,,,,,,,,,,,,,,,,,,,, 73050,, 39. CREDIT FOR CONTRIB. TO EDUCATIONAL ENTITIES,,,"""= MAX(MIN(MIN(R72900* 0.1, 5000), R73000* 0.5), 0)""",,,,,,,,,,,,,,,,,,,,,NA4110,,, 73100,,,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 73130,,,,,DOS R74450 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 73250,, ENTER 100% OF CONTR. TO YOUTH & REHAB FACILITIES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8ID6120 1 100% OF CONTR TO YOUTH & REHAB F E,,,,,,,,,,,,,,,,,,,,,,,, 73300,, 40. CREDIT FOR CONTRIB. TO YOUTH & REHAB FACILITIES,,,"""= MAX(MIN(MIN(MIN(R72900*.1,500),R73250*.5),R72900-R73050-R78380), 0)""",,,,,,,,,,,B,,,,,,,,,,NA4140,,, 73320,," 41. TOTAL BUS INC TAX CREDITS FORM 44, PART II, LN9",,,"""= R78795""",,,,,,,,,,,,,,,,,,,,,NA4165,,, 73580,, 42. TOTAL CREDITS. (ADD LINES 39 THROUGH 41),,,"""= R73050 + R73300 + R73320""",,,,,,,,,,,-,,,,,,,,,,NA4170,,, 73600,, 43. SUBTRACT LINE 42 FROM LINE 38,,,"""= MAX (R72900 - R73580,0)""",,,,,,,,,,,-,,,,,,,,,,NA4180,,, 73620,, OTHER TAXES,,,,,,,,,,,,,,,,,,,,,,,,,,, 73650,, 44. PERMANENT BUILDING FUND TAX. (ENTER $10),,,"""= IF R52350 EQ 0 THEN 10 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NA4070,,, 73665,, OVERRIDE TAX FROM RECAP OF IDAHO ITC,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 73675,, 45. TOTAL TAX FROM RECAPTURE OF INC TAX CRS,,,"""= IF R73665 NE 0 THEN R73665 ELSE R78910""",,,,,,,,,,,,,,,,,,,,,NB4080,,, 73700,, 46. FUELS TAX DUE. (ATTACH FORM 75),,,INPUT,,,,,,,,,,,,,,,,,,,,,NA4080,,, ,,,,,8ID4510 1 SPECIAL FUELS TAX E,,,,,,,,,,,,,,,,,,,,,,,, 73725,, 47. SALES/USE TAX DUE ON NONTAXED PURCHASES,,,INPUT,,,,,,,,,,,,,,,,,,,,,NB4630,,, ,,,,,8ID4540 1 SALES/USE TAX DUE ON MAIL ORDER E,,,,,,,,,,,,,,,,,,,,,,,, 73745,, 48. TAX FROM RECAP OF QUAL INV EXEMP (QIE) (49ER),,,INPUT,,,,,,,,,,,,,,,,,,,,,NB4555,,, ,,,,,8ID4560 1 TAX FROM QIE RECAPTURE E,,,,,,,,,,,,,,,,,,,,,,,, 73850,, 49. TOTAL TAX. (ADD LINES 43 THROUGH 48),,,"""= R73600 + R73650 + R73675 + R73700 + R73725 + R73745""",,,,,,,,,,,-,,,,,,,,,,NA4100,,, 74140,, UNDERPAYMENT INTEREST CALCULATED,,,"""=R53420""",,,,,,,,,,,S,,,,,,,,,,,,, 74150,," CALCULATED UNDERPAYMENT, IF USED",,,"""= IF(R52500 EQ 1) THEN R74140(1) ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 74160,, UNDERPAYMENT INTEREST OVERRIDE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 74170,, 50. UNDERPAYMENT INTEREST. ATTACH FORM 41ESR,,,"""= IF(R74160 GT 0) THEN R74160 ELSE R74150""",,,,,,,,,,,,,1,,,,,,,,NA0080,,, 74180,, **RESET MISCELLANEOUS INFORMATION,,,R53440 = R74170,,,,,,,,,,,S,,,,,,,,,,,,, 74185,, 51. DONATION TO OPPORTUNITY SCHOLARSHIP PROGRAM,,,INPUT,,,,,,,,,,,,,1,,,,,,,,NB4640,,, ,,,,,8ID4570 1 DONATION OPP SCHOLARSHIP PROGRAM E,,,,,,,,,,,,,,,,,,,,,,,, 74190,, 52. ADD LINES 49 THROUGH 51,,,"""= R73850 + R74170 + R74185""",,,,,,,,,,,,,1,,,,,,,,NB4335,,, 74210,, PAYMENTS AND OTHER CREDITS,,,,,,,,,,,,,,,,,,,,,,,,,,, 74220,, * TOTAL ESTIMATED TAX PAYMENTS ONLY,,,"""= SUM (R35810, R35900)""",,,,,,,,,,,S,,,,,,,,,,NRTPAID,,, 74230,, 53. ESTIMATED TAX PAYMENTS,,,"""= R35760 + R35780 + SUM (R35810, R35900)""",,,,,,,,,,,,,,,,,,,,,NA4190,,, 74350,, SPECIAL FUELS TAX REFUND. ATTACH FORM 75,,,INPUT,,,,,,,,,,,,,,,,,,,,,NA4200,,, ,,,,,8ID9210 1 SPECIAL FUELS TAX REFUND E,,,,,,,,,,,,,,,,,,,,,,,, 74400,, GASOLINE TAX REFUND. ATTACH FORM 75,,,INPUT,,,,,,,,,,,,,,,,,,,,,NA4210,,, ,,,,,8ID9220 1 GASOLINE TAX REFUND E,,,,,,,,,,,,,,,,,,,,,,,, 74405,, 54. TOTAL FUEL AND GASOLINE TAX REFUND,,,"""= R74350 + R74400""",,,,,,,,,,,-,,,,,,,,,,NB4480,,, 74420,, 55. TAX REIMBURSEMENT INCENTIVE CREDIT,,,INPUT,,,,,,,,,,,,,,,,,,,,,NB4650,,, ,,,,,8ID6199 1 REIMBURSEMENT INCENTIVE ACT CRED E,,,,,,,,,,,,,,,,,,,,,,,, 74450,, 56. TOTAL PAYMENTS AND OTHER CREDITS,,,"""= R74230 + R74405 + R74420""",,,,,,,,,,,-,,,,,,,,,,NA4220,,, 74500,, REFUND OR PAYMENT DUE,,,,,,,,,,,,,,,,,,,,,,,,,,, 74550,, 57. TAX DUE,,,"""= MAX((R74190-R74450),0)""",,,,,,,,,,,,,1,,,,,,,,NA4230,,, 74810,, LATE FILING PENALTY,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8115025 1 LATE FILING PENALTY W,,,,,,,,,,,,,,,,,,,,,,,, 74830,, LATE PAYMENT PENALTY,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8115020 1 LATE PAYMENT PENALTY W,,,,,,,,,,,,,,,,,,,,,,,, 74850,, 58. TOTAL LATE FILING & LATE PAYMENT PENALTIES,,,"""= SUM (R74810, R74830)""",,,,,,,,,,,,,,,,,,,,,NA4300,,, 74900,, INTEREST FROM DUE DATE,,,INPUT,,,,,,,,,,,,,,,,,,,,,NA4310,,, ,,,,,8115015 1 INTEREST ON LATE PAYMENT W,,,,,,,,,,,,,,,,,,,,,,,, 74950,, PENALTY & INTEREST,,,"""= R74850 + R74900""",,,,,,,,,,,-,,1,,,,,,,,NA4320,,, 75000,, 59. TOTAL DUE. ADD LINES 57 AND 58,,,"""= MAX((R74190 - R74450 + R74950), 0)""",,,,,,,,,,,-,,1,,,,,,,,NA4260,,, 75050,, 60. OVERPAYMENT (SUBTRACT LINE 52 FROM LINE 56),,,"""= MAX(R74450-R74190-R74950,0)""",,,,,,,,,,,,,1,,,,,,,,NA0090,,, 75150,, ENTER MAX AMT TO CREDIT TO NEXT YEAR'S EST TAX,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8209010 1 MAXIMUM OVERPAY TO CREDIT TO NEX W,,,,,,,,,,,,,,,,,,,,,,,, 75160,, * AMT AVAILABLE IF USING OVERRIDE,,,"""= IF (R75150 NE 0) THEN MAX(MIN(R75050, R75150),0) ELSE 0""",,,,,,,,,,,S,,1,,,,,,,,,,, 75165,, * AMT AVAILABLE IF USING OPTION ROW R51920,,,"""= IF (R51920 NE 0) THEN R75050 ELSE 0""",,,,,,,,,,,S,,1,,,,,,,,,,, 75170,, * AMT AVAILABLE TO CREDIT TO NEXT YEAR,,,"""= IF (R75150 NE 0) THEN R75160 ELSE R75165""",,,,,,,,,,,S,,1,,,,,,,,,,, 75200,, 61. NET REFUND,,,"""= R75050 - R75170""",,,,,,,,,,,B,,1,,,,,,,,NA0110,,, 75250,, 62. ESTIMATED TAX AMOUNT CREDITED TO NEXT YEAR,,,"""= R75170""",,,,,,,,,,,,,1,,,,,,,,NA0100,,, 75300,, *SKIP SECTION IF NOT FILING AN AMENDED RETURN,,,IF (R52150 EQ 0) GOTO R75900,,,,,,,,,,,S,,,,,,,,,,,,, 75310,, AMENDED RETURN ONLY,,,,,,,,,,,,,,,,,,,,,,,,,,, 75330,, 63. TOTAL TAX DUE OR OVERPAYMENT ON THIS RETURN,,,"""= R75000 - R75050""",,,,,,,,,,,,,,,,,,,,,NB4590,,, 75350,, 64. REFUND FROM ORIGINAL RETURN PLUS ADDTNL REFUNDS,,,INPUT,,,,,,,,,,,,,,,,,,,,,NB4600,,, ,,,,,8117010 1 ADDITIONAL REFUNDS W,,,,,,,,,,,,,,,,,,,,,,,, 75370,, 65. TAX PAID WITH ORIGINAL RETURN & ADDTNL TAX PAID,,,INPUT,,,,,,,,,,,,,,,,,,,,,NB4610,,, ,,,,,8104098 1 ORIGINAL RETURN PAYMENT W,,,,,,,,,,,,,,,,,,,,,,,, 75390,, 66. ADD LINES 63 AND 64 THEN SUBTRACT LINE 65,,,"""= R75330 + R75350 - R75370""",,,,,,,,,,,,,,,,,,,,,NB4620,,, 75900,,,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 75990,,FORM 42 - SUPPLEMENTAL SCHEDULE,,,,,,,,,,,,,,NS,,,,,,,,,,,78900,9, 76000,, ***********************************,,,,,,,,,,,,,,NC,,,,,,,,,,,,, 76010,, * FORM 42 - SUPPLEMENTAL SCHEDULE *,,,,,,,,,,,,,,C,,,,,,,,,,,,, 76020,, ***********************************,,,,,,,,,,,,,,C,,,,,,,,,,,,, 76030,, * SKIP PART II. (WATER EDGE) IF A WORLDWIDE RETURN,,,IF R52740(1) EQ 0 THEN GOTO R77160,,,,,,,,,,,S,,0,,,,,,,,,,, 76031,, * SKIP PART II. (WATER EDGE) IF EII GT TAX INC,,,IF R70195(1) GT 0 THEN GOTO R77160,,,,,,,,,,,S,,0,,,,,,,,,,, 76100,, PART II. MULTINATIONAL ADJUSTMENTS. (WATER'S EDGE),,,,,,,,,,,,,,B,,,,,,,,,,,,, 76150,, ADDITIONS,,,DOS R76750 ALL,,,,,,,,,,,,,0,,,,,,,,,,, 76250,, 2. FEDERAL TAXABLE INC. OF UNITARY SUBS NOT IN FED,,,"""= IF(R52800 EQ 2 AND R52740(1) EQ 1) THEN R12800-R12920-R12940-R12950-R12955 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NH0360,,, 76340,, 3. INCOME OF FOREIGN CORPS. SUBJECT TO FED. TAX,,,"""= IF(R52800 EQ 4 OR R52800 EQ 3 AND R52740(1) EQ 1) THEN 1""",,,,,,,,,,,S,,,,,,,,,,,,, 76350,, 3. INCOME OF FOREIGN CORPS. SUBJECT TO FED. TAX,,,"""= IF(R76340 EQ 1) THEN R12800 - R12920 - R12940 - R12950 - R12955 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NH0410,,, 76450,, 4. INTERCO. TRANSACTIONS ELIMINATED ON FED RETURN,,,INPUT,,,,,,,,,,,,,,,,,,,,,NH0450,,, ,,,,,8ID2320 1 INTERCO TRANS ELIM ON FED RET (W E,,,,,,,,,,,,,,,,,,,,,,,, 76500,, 5. OTHER ADDITIONS. ATTACH EXPLANATION,,,"""= R86574""",,,,,,,,,,,,,,,,,,,,,NH0470,,, 76550,, 6. TOTAL ADDITIONS. ADD LINES 2 THROUGH 7,,,"""= SUM(R76250,R76500)""",,,,,,,,,,,"""-=""",,,,,,,,,,NH0490,,, 76600,, SUBTRACTIONS,,,,,,,,,,,,,,,,,,,,,,,,,,, 76650,, 7. FEDERAL TAXABLE INC. OF NONUNITARY SUBS ON FED,,,"""= IF(R52800 EQ 6 AND R52740(1) EQ 1) THEN R12800-R12920-R12940-R12950-R12955 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NH0510,,, 76700,, 8. EXCLUSION OF FOREIGN DIVIDENDS,,,,,,,,,,,,,,,,,,,,,,,,,,, 76750,, FOREIGN DIVIDENDS,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6043090 -1 FOREIGN CORPS.-100% SEC 245B W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6043090 -1 FOREIGN CORPS.-100% SEC 245B E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6043190 -1 FOR CORPS - 100% SEC 245 SUB TO W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6043190 -1 FOR CORPS - 100% SEC 245 SUB TO E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6043RT1 -1 FRGN CORP-100% SEC 245B-REPORT T W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6043RT1 -1 FRGN CORP-100% SEC 245B-REPORT T E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042050 -1 FOREIGN CORPORATIONS - 65% W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042050 -1 FOREIGN CORPORATIONS - 65% E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042150 -1 FOR CORPS - 65% SUB TO 832 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042150 -1 FOR CORPS - 65% SUB TO 832 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042RT2 -1 MORE THAN 20% OWNED CFC-REPORT T W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042RT2 -1 MORE THAN 20% OWNED CFC-REPORT T E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042051 -1 FOREIGN CORPORATIONS - 50% W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042051 -1 FOREIGN CORPORATIONS - 50% E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042151 -1 FOR CORPS - 50% - SUB TO 832 W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042151 -1 FOR CORPS - 50% - SUB TO 832 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042RT1 -1 LESS THAN 20% OWNED CFC-REPORT T W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6042RT1 -1 LESS THAN 20% OWNED CFC-REPORT T E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045 -1 FOREIGN CORPS.-SUBPART F(CONTROL W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045 -1 FOREIGN CORPS.-SUBPART F(CONTROL E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045070 1 SUBPART F -CFC SALE-LOWER TIER F W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045070 1 SUBPART F -CFC SALE-LOWER TIER F E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045080 1 SUBPART F -HYBRID DIV -TIERED W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045080 1 SUBPART F -HYBRID DIV -TIERED E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045150D 1 SEC 965 INCL FR PASS THRU-U.S-CY W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045150D 1 SEC 965 INCL FR PASS THRU-U.S-CY E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045150F 1 SEC 965 INCL FR PASS THRU- FRGN- W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045150F 1 SEC 965 INCL FR PASS THRU- FRGN- E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045150Z 1 SEC 965 INCL FR PASS THRU- OTHR- W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045150Z 1 SEC 965 INCL FR PASS THRU- OTHR- E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045160 1 DEEMED INCL - 951A W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045160 1 DEEMED INCL - 951A E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045170 1 DEEMED INCL-964e4 CFC GAIN SUB S W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045170 1 DEEMED INCL-964e4 CFC GAIN SUB S E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045180 1 DEEMED INCL-245Ae2 HYBRID DIV IN W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045180 1 DEEMED INCL-245Ae2 HYBRID DIV IN E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045070 -1 SUBPART F -CFC SALE-LOWER TIER F W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045070 -1 SUBPART F -CFC SALE-LOWER TIER F E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045170 -1 DEEMED INCL-964e4 CFC GAIN SUB S W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6045170 -1 DEEMED INCL-964e4 CFC GAIN SUB S E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6043599 1 10% FORGN CORPS 100% S245A INTL W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6043599 1 10% FORGN CORPS 100% S245A INTL E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6044 -1 FOREIGN CORPORATIONS-OTHER W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6044 -1 FOREIGN CORPORATIONS-OTHER E,,,,,,,,,,,,,,,,,,,,,,,, 76755,, ADJ TO TCJA ADDITIONS TO FTI,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8207065 1 STATE ADJ FOR SEC 965 INCOME W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8207068 1 ADJ TO TCJA ADDITIONS TO FTI W,,,,,,,,,,,,,,,,,,,,,,,, 76890,,* CALC ALL COLUMNS *,,,DO R76900 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 76895,, A. TOTAL FOREIGN DIVIDENDS INCL 965(A),,,"""= R76750 + R76755""",,,,,,,,,,,,,,,,,,,,,NH0530,,, 76900,," B. EXCLUSION %, 85% IS SPREADSHEET ELSE 80%",,,"""= IF(R52700(1) EQ 0) THEN 80 ELSE 85""",,,,,,,,,,,,,,,,,,,,,NH0560,,, 76940,,* CALC ALL COLUMNS *,,,DOS R77150 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 76950,, C. DIVIDEND EXCLUSION. LINE 8A TIMES 8B,,,"""= R76895 * (R76900 / 100)""",,,,,,,,,,,,,,,,,,,,,NH0570,,, 77000,, 9. INTERCO. DIVIDENDS INCLUDED ON COMBINED RET.,,,INPUT,,,,,,,,,,,,,,,,,,,,,NH0580,,, ,,,,,8ID2410 1 INTERCO DIV INCL ON COMB RET (W/ E,,,,,,,,,,,,,,,,,,,,,,,, 77050,, 10. INTERCO. TRANSACTIONS INCLUDED ON FEDERAL RET.,,,INPUT,,,,,,,,,,,,,,,,,,,,,NH0600,,, ,,,,,8ID2414 1 INTERCO TRAN NOT OTHERWISE ELIM( E,,,,,,,,,,,,,,,,,,,,,,,, 77100,, 11. OTHER SUBTRACTIONS. ATTACH EXPLANATION,,,"""= R86655""",,,,,,,,,,,,,,,,,,,,,NH0620,,, 77150,," 12. TOTAL SUBTRACTIONS. ADD 7, 8C, 9, 10 & 11",,,"""= R76650 + SUM(R76950,R77100)""",,,,,,,,,,,"""-=""",,,,,,,,,,NH0640,,, 77160,, * SKIP PART II. (WORLDWIDE) IF A WATER EDGE RETURN,,,IF (R52740(1) EQ 1) THEN GOTO R78900,,,,,,,,,,,S,,,,,,,,,,,,, 77170,,* CALC ALL COLUMNS *,,,DOS R78350 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 77500,, PART II. MULTINATIONAL ADJUSTMENTS. (WORLDWIDE),,,,,,,,,,,,,,B,,,,,,,,,,,,, 77550,, ADDITIONS,,,,,,,,,,,,,,,,,,,,,,,,,,, 77590,, TAXABLE INCOME OF UNITARY FOREIGN SUBS.,,,"""= IF(R52800 EQ 1 OR R52800 EQ 3 OR R52800 EQ 4 AND R52740(1) EQ 0) THEN 1""",,,,,,,,,,,S,,,,,,,,,,,,, 77600,, 1. TAXABLE INCOME OF UNITARY FOREIGN SUBS.,,,"""= IF(R77590 EQ 1) THEN R12800 - R12920 - R12940 - R12950 - R12955 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NH0350,,, 77650,, 2. FEDERAL TAXABLE INC. OF UNITARY SUBS NOT IN FED,,,"""= IF(R52800 EQ 2 AND R52740(1) EQ 0)THEN R12800-R12920-R12940-R12950-R12955 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NH0370,,, 77850,, 4. INTERCO. TRANSACTIONS ELIMINATED ON FED RETURN,,,INPUT,,,,,,,,,,,,,,,,,,,,,NH0460,,, ,,,,,8ID2322 1 INTERCO TRANS ELIM ON FED RET (W E,,,,,,,,,,,,,,,,,,,,,,,, 77900,, 5. OTHER ADDITIONS. ATTACH EXPLANATION,,,"""= R86615""",,,,,,,,,,,,,,,,,,,,,NH0480,,, 77950,, 6. TOTAL ADDITIONS. ADD LINES 1 THROUGH 7,,,"""= SUM(R77600,R77900)""",,,,,,,,,,,"""-=""",,,,,,,,,,NH0500,,, 78000,, SUBTRACTIONS,,,,,,,,,,,,,,,,,,,,,,,,,,, 78050,, 7. FEDERAL TAXABLE INC. OF NONUNITARY SUBS ON FED,,,"""= IF(R52800 EQ 6 AND R52740(1) EQ 0) THEN R12800-R12920-R12940-R12950-R12955 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NH0520,,, 78100,, 9. INTERCO. DIVIDENDS INCLUDED ON COMBINED RET.,,,INPUT,,,,,,,,,,,,,,,,,,,,,NH0590,,, ,,,,,8ID2412 1 INTERCO DIV INCL ON COMB RET (W/ E,,,,,,,,,,,,,,,,,,,,,,,, 78250,, 10. INTERCO. TRANSACTIONS INCLUDED ON FEDERAL RET.,,,INPUT,,,,,,,,,,,,,,,,,,,,,NH0610,,, ,,,,,8ID2416 1 INTERCO TRAN NOT OTHERWISE ELIM( E,,,,,,,,,,,,,,,,,,,,,,,, 78300,, 11. OTHER SUBTRACTIONS. ATTACH EXPLANATION,,,"""= R86695""",,,,,,,,,,,,,,,,,,,,,NH0630,,, 78350,," 12. TOTAL SUBTRACTIONS. ADD 7, 9, 10 & 11",,,"""= SUM(R78050,R78300)""",,,,,,,,,,,"""-=""",,,,,,,,,,NH0650,,, 78355,,* RETURN *,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 78360,, ***************************************************,,,DOS R78795 ALL,,,,,,,,,,,NC,,0,,,,,,,,,,, 78362,, FORM 44 - ID BUS INC TAX CREDITS & CREDIT RECAPTURE,,,,,,,,,,,,,,C,,0,,,,,,,,,,, 78364,, ***************************************************,,,,,,,,,,,,,,C,,0,,,,,,,,,,, 78368,,PART I - BUSINESS INCOME TAX CREDITS,,,,,,,,,,,,,,B,,0,,,,,,,,,,, 78370,, 1. INVESTMENT TAX CREDIT (49),,,,,,,,,,,,,,,,,,,,,,,,,,, 78380,, CREDIT ALLOWED,,,"""= R82100""",,,,,,,,,,,,,,,,,,,,,NO0120,,, 78400,, CARRYOVER,,,"""= MAX(R80400 - R78380,0)""",,,,,,,,,,,,,,,,,,,,,NO0140,,, 78405,, REMAINING TAX LIABILITY,,,"""= MAX(R81020 - R73300 - R78380,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 78410,, 2. CR FOR PROD EQUIP USING POST-CONSUMER WASTE,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8ID6130 1 100% EQUIP CST - POST-CONSUMER W E,,,,,,,,,,,,,,,,,,,,,,,, 78415,, PY C/O CR FOR PROD EQUIP USING POST-CONSUMER WASTE,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8ID9376 1 CARRYOVER OF CREDIT PRODUCTION E E,,,,,,,,,,,,,,,,,,,,,,,, 78420,, CREDIT ALLOWED,,,"""= MAX(MIN(MIN((R78410*0.2)+R78415,30000),R78405),0)""",,,,,,,,,,,,,,,,,,,,,NO0130,,, 78430,, CARRYOVER,,,"""= MAX(((R78410 * 0.2) + R78415)-R78420,0)""",,,,,,,,,,,,,,,,,,,,,NO0150,,, 78435,, REMAINING TAX LIABILITY,,,"""= MAX(R78405 - R78420,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 78440,, 3. PROMOTER-SPONSORED EVENT CREDIT,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8ID6150 1 PROMOTER-SPONSORED EVENT CREDIT E,,,,,,,,,,,,,,,,,,,,,,,, 78450,, CREDIT ALLOWED,,,"""= MIN(R78440,R78435)""",,,,,,,,,,,,,,,,,,,,,NO0170,,, 78465,, REMAINING TAX LIABILITY,,,"""= MAX(R78435 - R78450,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 78500,, 4. CREDIT FOR IDAHO RESEARCH ACTIVITES (67),,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8ID6160 1 CREDIT FOR ID RESEARCH ACTIVITIE E,,,,,,,,,,,,,,,,,,,,,,,, 78510,, CREDIT ALLOWED,,,"""= MIN(R78500,R78465)""",,,,,,,,,,,,,,,,,,,,,NO0190,,, 78520,, CARRYOVER,,,"""= MAX(R78500-R78510,0)""",,,,,,,,,,,,,,,,,,,,,NO0200,,, 78525,, REMAINING TAX LIABILITY,,,"""= MAX(R78465 - R78510,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 78530,, 5. BROADBAND EQUIPMENT INVESTMENT CREDIT (68),,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8ID6165 1 BROADBAND EQUIPMENT INVESTMENT C E,,,,,,,,,,,,,,,,,,,,,,,, 78540,, CREDIT ALLOWED,,,"""= MAX(MIN(MIN(R78530, 750000),R78525),0)""",,,,,,,,,,,,,,,,,,,,,NO0210,,, 78550,, CARRYOVER,,,"""= MAX(R78530-R78540,0)""",,,,,,,,,,,,,,,,,,,,,NO0220,,, 78555,, REMAINING TAX LIABILITY,,,"""= MAX(R78525 - R78540,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 78680,, 6. SMALL EMPLOYER INVESTMENT TAX CREDIT (83),,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8ID6185 1 SML EMPLY INV TAX CREDIT E,,,,,,,,,,,,,,,,,,,,,,,, 78696,, CREDIT ALLOWED,,,"""=MAX(MIN(MIN(MIN(R78680, 750000), R72900*0.625), R78555), 0)""",,,,,,,,,,,,,,,,,,,,,NO0310,,, 78700,, CARRYOVER,,,"""= MAX(R78680-R78696,0)""",,,,,,,,,,,,,,,,,,,,,NO0320,,, 78705,, REMAINING TAX LIABILITY,,,"""= MAX(R78555 - R78696,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 78710,, 7. SMALL EMPLOYER REAL PROP IMPRV TX CR (84),,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8ID6190 1 SML EMPLY RL/PROP IMPV TAX CREDI E,,,,,,,,,,,,,,,,,,,,,,,, 78720,, CREDIT ALLOWED,,,"""= MAX(MIN(MIN(R78710, 125000), R78705), 0)""",,,,,,,,,,,,,,,,,,,,,NO0330,,, 78730,, CARRYOVER,,,"""= MAX(R78710-R78720,0)""",,,,,,,,,,,,,,,,,,,,,NO0340,,, 78735,, REMAINING TAX LIABILITY,,,"""= MAX(R78705 - R78720,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 78740,, 8. SMALL EMPLOYER NEW JOBS TAX CREDIT (85),,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8ID6195 1 SML EMPLY NEW JOB TAX CREDIT E,,,,,,,,,,,,,,,,,,,,,,,, 78750,, CREDIT ALLOWED,,,"""= MAX(MIN(MIN(R78740, R72900*0.625), R78735), 0)""",,,,,,,,,,,,,,,,,,,,,NO0350,,, 78760,, CARRYOVER,,,"""= MAX(R78740-R78750,0)""",,,,,,,,,,,,,,,,,,,,,NO0360,,, 78765,, REMAINING TAX LIABILITY,,,"""= MAX(R78735 - R78750,0)""",,,,,,,,,,,S,,,,,,,,,,,,, 78795,, 9. TOTAL BUSINESS INCOME TAX CREDITS ALLOWED,,,"""= R78380+R78420+R78450+R78510+R78540+R78696+R78720+R78750""",,,,,,,,,,, -=,,,,,,,,,,NO0370,,, 78798,,END OF IDAHO INVESTMENT TAX CREDITS ALLOWED,,,RETURN,,,,,,,,,,,S,,0,,,,,,,,,,, 78800,,PART II - TAX FROM RECAPTURE OF INCOME TAX CREDITS,,,DOS R78910 ALL,,,,,,,,,,,B,,0,,,,,,,,,,, 78805,, INVESTMENT TAX CREDIT OVERRIDE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 78810,, 1. INVESTMENT TAX CREDIT (49R),,,"""= IF R78805 NE 0 THEN R78805 ELSE R96600""",,,,,,,,,,,,,,,,,,,,,NO0380,,, 78820,, 2. BROADBAND EQUIPMENT INVESTMENT CREDIT (68R),,,INPUT,,,,,,,,,,,,,,,,,,,,,NO0390,,, ,,,,,8ID6640 1 RECAPTURE BROADBAND EQUIPMENT CR E,,,,,,,,,,,,,,,,,,,,,,,, 78870,, 3. SMALL EMPLOYER INVESTMENT TAX CREDIT (83R),,,INPUT,,,,,,,,,,,,,,,,,,,,,NO0440,,, ,,,,,8ID6675 1 RECAPTURE OF SML EMPLOYER INV CR E,,,,,,,,,,,,,,,,,,,,,,,, 78890,, 4. SMALL EMPLOYER REAL PROP IMPRV TX CR (84R),,,INPUT,,,,,,,,,,,,,,,,,,,,,NO0450,,, ,,,,,8ID6680 1 RECAPTURE SML EMPY RL/PROP REIMP E,,,,,,,,,,,,,,,,,,,,,,,, 78900,, 5. SMALL EMPLOYER NEW JOBS TAX CREDIT (85R),,,INPUT,,,,,,,,,,,,,,,,,,,,,NO0460,,, ,,,,,8ID6685 1 RECAPTURE OF SML EMPLOYER NEW JO E,,,,,,,,,,,,,,,,,,,,,,,, 78910,, 6. TOTAL TAX FROM RECAPTURE OF INCOME TAX CREDITS,,,"""= SUM(R78810,R78900)""",,,,,,,,,,,"""-=""",,,,,,,,,,NO0470,,, 78920,,END OF IDAHO INVESTMENT TAX CREDIT,,,RETURN,,,,,,,,,,,S,,0,,,,,,,,,,, 79190,,FORM 49 - IDAHO INVESTMENT TAX CREDIT,,,,,,,,,,,,,,NS,,,,,,,,,,,82100,11, 79200,, *************************************,,,,,,,,,,,,,,NC,,,,,,,,,,,,, 79300,, FORM 49 - IDAHO INVESTMENT TAX CREDIT,,,,,,,,,,,,,,C,,,,,,,,,,,,, 79400,, *************************************,,,DOS R82100 ALL,,,,,,,,,,,C,,0,,,,,,,,,,, 79600,,PART I - CURRENT YEAR'S CREDIT AVAILABLE,,,,,,,,,,,,,,B,,,,,,,,,,,,, 79700,, 1A. AMT OF QUAL INVESTMENTS ACQUIRED DURING YR,,,INPUT,,,,,,,,,,,,,,,,,,,,,NE6110,,, ,,,,,8ID6410 1 QUAL INVEST ACQUIRED DURING TAX E,,,,,,,,,,,,,,,,,,,,,,,, 79710,, 1B. AMT OF INV FOR WHICH PROP TX EXEMP WAS CLAIMED,,,INPUT,,,,,,,,,,,,,,,,,,,,,NE6690,,, ,,,,,8ID6405 1 AMT OF INV WHICH CLAIMED PRP TX E,,,,,,,,,,,,,,,,,,,,,,,, 79720,, 1C. SUBTRACT LINE 1B FROM LINE 1A,,,"""= R79700 - R79710""",,,,,,,,,,,,,,,,,,,,,NE6680,,, 79800,, 2. CREDIT (LINE 1D TIMES 3%),,,"""= R79720 * .03""",,,,,,,,,,,,,,,,,,,,,NE6120,,, 79900,," 3. PASS-THROUGH SHARE OF CREDIT FROM PTR, ETC.",,,INPUT,,,,,,,,,,,,,,,,,,,,,NE6670,,, ,,,,,8ID6420 1 PASS-THRU SHARE OF CR FROM S COR E,,,,,,,,,,,,,,,,,,,,,,,, 80000,, 4. CREDIT RECEIVED THROUGH UNITARY SHARING,,,INPUT,,,,,,,,,,,,,,,,,,,,,NE004A,,, ,,,,,8ID6430 1 CREDIT RECEIVED THRU UNITARY SHA E,,,,,,,,,,,,,,,,,,,,,,,, 80100,, OVERRIDE CARRYOVER AMOUNT FROM FORM,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 80200,, 5. CARRYOVER FROM PRIOR YEARS ITC ATTACH FORM 49C,,,"""= IF (R80100 EQ 0) THEN R95987 ELSE R80100""",,,,,,,,,,,,,,,,,,,,,NE0050,,, 80300,," 6. CR. DIST. TO PARTNERS, SHAREHLDRS, BENEFICIARES",,,INPUT,,,,,,,,,,,,,,,,,,,,,NE0060,,, ,,,,,"8ID6440 1 CR DISTRIBUTED TO PARTNERS, S/H E",,,,,,,,,,,,,,,,,,,,,,,, 80350,, 7. CREDIT SHARED WITH UNITARY AFFILIATES,,,INPUT,,,,,,,,,,,,,,,,,,,,,NE0070,,, ,,,,,8ID6450 1 CR SHARED WITH UNITARY AFFILIATE E,,,,,,,,,,,,,,,,,,,,,,,, 80400,, 8. TOTAL CREDIT AVAILABLE SUBJECT TO LIMITATION,,,"""= MAX(R79800 + R79900 + R80000 + R80200 - R80300 - R80350,0)""",,,,,,,,,,,"""-=""",,,,,,,,,,NE0080,,, 80800,, 1. IDAHO INCOME TAX LIABILITY,,,"""= R72900""",,,,,,,,,,,,,,,,,,,,,NE6170,,, 80900,, CREDIT FOR TAXES PAID OTHER STATES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8ID6460 1 CR FOR TAXES PAID TO OTHER STATE E,,,,,,,,,,,,,,,,,,,,,,,, 80910,, 2. CREDIT FOR TAXES PAID OTHER STATES,,,"""= R80900""",,,,,,,,,,,,,,,,,,,,,NE6175,,, 81000,, 3. ID INC TAX AFTER CR FOR TAXES PD TO OTH STATES,,,"""= MAX (R80800 - R80900,0)""",,,,,,,,,,,,,,,,,,,,,NE6180,,, 81010,, 4. CREDIT FOR CONTRIBUTION TO EDUCATIONAL ENTITIES,,,"""= R73050""",,,,,,,,,,,B,,,,,,,,,,NE6240,,, 81020,, 5. TAX AVAILABLE AFTER CREDITS. SUB L4 FROM L3,,,"""= MAX(R81000 - R81010, 0)""",,,,,,,,,,,-,,,,,,,,,,NE6270,,, 81200,, 6. MULTIPLY LINE 3 BY 50%,,,"""= R81000 * .50""",,,,,,,,,,,,,,,,,,,,,NE6210,,, 81210,," 7. INVESTMENT TAX CREDIT - LINE 8, PART I",,,"""= R80400""",,,,,,,,,,,B,,,,,,,,,,NE6165,,, 82100,," 8. INV TAX CR ALLOWED. LESSER OF 5, 6 OR 7",,,"""= MIN(R81020,MIN(R81200,R81210))""",,,,,,,,,,,B=,,,,,,,,,,NE6525,,, 85000,,********SUPPORTING STATEMENTS********,,,,,,,,,,,,,,NC,,,,,,,,,,,,, 85020,,,,,DO R85170 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 85040,,*SKIP DETAIL SCHEDULE IF NO DATA,,,"""= IF(R85090 EQ 0) GOTO R85110""",,,,,,,,,,,S,,,,,,,,,,,,, 85045,,*SKIP IF EII EXCEEDS TAXABLE INCOME *,,,"""= IF R70195(1) GT 0 THEN GOTO R85110""",,,,,,,,,,,S,,,,,,,,,,,,, 85060,,"STATEMENT @NU - FORM 41, PAGE 1, LINE 12",,,,,,,,,,,,,,BBC,,,,,,,,,,RA9680,85090,50, 85070,,INT & DIV REC TAX EXEMPT UNDER IRC,,,,,,,,,,,,,,AC,,,,,,,,,,,,, 85090,,LINE 12: INT & DIV REC TAX EXEMPT UNDER IRC,,,INPUT,,,,,,,,,,,"""-=B""",,,,,,D,,,,,,, ,,,,,82060 1 INT INC FR STATE & LOCAL OBLIG. E,,,,,,,,,,,,,,,,,,,,,,,, 85110,,*SKIP DETAIL SCHEDULE IF NO DATA,,,"""= IF(R85160 EQ 0) GOTO R85170""",,,,,,,,,,,S,,,,,,,,,,,,, 85115,,*SKIP IF EII EXCEEDS TAXABLE INCOME *,,,"""= IF R70195(1) GT 0 THEN GOTO R85170""",,,,,,,,,,,S,,,,,,,,,,,,, 85130,,"STATEMENT @NU - FORM 41, PAGE 1, LINE 13",,,,,,,,,,,,,,BBC,,,,,,,,,,RA9690,85160,55, 85140,,"STATE, MUNI., OR LOCAL TAX",,,,,,,,,,,,,,C,,,,,,,,,,,,, 85150,,"LINE 13: STATE, MUNI., OR LOCAL TAX",,,,,,,,,,,,,,B,,,,,,,,,,,,, 85160,," STATE, MUNI. OR LOCAL TAX MEASURED BY NET INC",,,INPUT,,,,,,,,,,,"""-=""",,,,,,D,,,,,,, ,,,,,8107 1 Local Taxes *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8117020 -1 LOCAL INCOME TAX REFUND *,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8101199 1 STATE NON-INCOME TAX ADDBACK - W W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6172094 1 STATE TAXES BASED ON INC - CURRE E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6173094 1 CITY TAXES BASED ON INC - CURR E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8MI9107 1 PORTION OF MI MBT TAX BASED ON I E,,,,,,,,,,,,,,,,,,,,,,,, 85170,,,,,"""=0""",,,,,,,,,,,S,,,,,,,,,,,,, 85175,,,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 85180,,,,,DO R85280 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 85190,,*SKIP DETAIL SCHEDULE IF NO DATA,,,"""= IF(R76550 + R77950 + R85218 + R85220 EQ 0) GOTO R85280""",,,,,,,,,,,S,,,,,,,,,,,,, 85195,,*SKIP IF EII EXCEEDS TAXABLE INCOME *,,,"""= IF R70195(1) GT 0 THEN GOTO R85280""",,,,,,,,,,,S,,,,,,,,,,,,, 85200,,"STATEMENT @NU - FORM 41, PAGE 1, LINE 17",,,,,,,,,,,,,,BBC,,,,,,,,,,RA9700,85270,60, 85210,,OTHER ADDITIONS,,,,,,,,,,,,,,C,,,,,,,,,,,,, 85215,,LINE 17: OTHER ADDITIONS,,,,,,,,,,,,,,B,,,,,,,,,,,,, 85218,, ADJ TO TCJA ADDITIONS TO FTI,,,INPUT,,,,,,,,,,,Z-,,,,,,D,,,,,,, ,,,,,8207065 1 STATE ADJ FOR SEC 965 INCOME W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8207025 1 SEC 163(J) C/F INT EXP STATE ADJ W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8207068 1 ADJ TO TCJA ADDITIONS TO FTI W,,,,,,,,,,,,,,,,,,,,,,,, 85220,, OTHER ADDITIONS,,,INPUT,,,,,,,,,,,Z-,,,,,,D,,,,,,, ,,,,,8207090 1 OTHER ADDITIONS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,82079 1 OTHER ADDITIONS - CLIENT USE W,,,,,,,,,,,,,,,,,,,,,,,, 85230,," ADDTNS FROM PART II, SCH 42 - WATER'S EDGE",,,"""= R76550""",,,,,,,,,,,Z,,,,,,,,,,,,, 85250,," ADDTNS FROM PART II, SCHEDULE 42 - WORLDWIDE",,,"""= R77950""",,,,,,,,,,,Z,,,,,,,,,,,,, 85270,,TOTAL,,,"""= SUM(R85218, R85250)""",,,,,,,,,,,"""-=""",,,,,,,,,,,,, 85280,,,,,"""=0""",,,,,,,,,,,S,,,,,,,,,,,,, 85290,,,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 85300,,,,,DO R85655 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 85320,,*SKIP DETAIL SCHEDULE IF NO DATA,,,"""= IF (R85370 EQ 0) GOTO R85390""",,,,,,,,,,,S,,,,,,,,,,,,, 85325,,*SKIP IF EII EXCEEDS TAXABLE INCOME *,,,"""= IF R70195(1) GT 0 THEN GOTO R85390""",,,,,,,,,,,S,,,,,,,,,,,,, 85340,,"STATEMENT @NU - FORM 41, PAGE 1, LINE 21",,,,,,,,,,,,,,BBC,,,,,,,,,,RA9710,85370,65, 85350,,INTEREST ON U.S. GOV'T OBLIGATIONS,,,,,,,,,,,,,,C,,,,,,,,,,,,, 85370,,LINE 21: INTEREST ON U.S. GOV'T OBLIGATIONS,,,INPUT,,,,,,,,,,,"""-=B""",,,,,,D,,,,,,, ,,,,,605 -1 INTEREST ON OBLIGATIONS OF THE U E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6061011I -1 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6061014I -1 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6061017I -1 E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6061020I -1 E,,,,,,,,,,,,,,,,,,,,,,,, 85390,,*SKIP DETAIL SCHEDULE IF NO DATA,,,"""= IF(SUM(R85460,R85560) EQ 0) GOTO R85600""",,,,,,,,,,,S,,,,,,,,,,,,, 85400,,*SKIP DETAIL SCHEDULE IF OVERRIDE NONBUSINESS CALC,,,"""= IF(R71250 GT 0) GOTO R85600""",,,,,,,,,,,S,,,,,,,,,,,,, 85405,,*SKIP IF EII EXCEEDS TAXABLE INCOME,,,"""= IF R70195(1) GT 0 THEN GOTO R85600""",,,,,,,,,,,S,,,,,,,,,,,,, 85410,,"STATEMENT @NU - FORM 41, PAGE 1, LINE 25",,,,,,,,,,,,,,BBC,,,,,,,,,,RA9720,85580,70, 85440,,ALLOCATED INCOME,,,,,,,,,,,,,,C,,,,,,,,,,,,, 85450,,LINE 25: ALLOCATED INCOME,,,,,,,,,,,,,,B,,,,,,,,,,,,, 85460,, INTEREST INCOME,,,INPUT,,,,,,,,,,,Z,,,,,,D,,,,,,, ,,,,,7500010 1 Non-Business Interest Income - E W,,,,,,,,,,,,,,,,,,,,,,,, 85480,, DIVIDEND INCOME,,,INPUT,,,,,,,,,,,Z,,,,,,D,,,,,,, ,,,,,7500020 1 Non-Business Dividend Income - E W,,,,,,,,,,,,,,,,,,,,,,,, 85500,, RENTAL INCOME,,,INPUT,,,,,,,,,,,Z,,,,,,D,,,,,,, ,,,,,750003 1 NON-BUSINESS RENTAL INCOME - EV W,,,,,,,,,,,,,,,,,,,,,,,, 85520,, ROYALTY INCOME,,,INPUT,,,,,,,,,,,Z,,,,,,D,,,,,,, ,,,,,7500040 1 Non-Business Royalty Income - Ev W,,,,,,,,,,,,,,,,,,,,,,,, 85540,, NET GAIN OR LOSS,,,INPUT,,,,,,,,,,,Z,,,,,,D,,,,,,, ,,,,,750005 1 NON-BUSINESS GAIN/LOSS - EV W,,,,,,,,,,,,,,,,,,,,,,,, 85560,, OTHER INCOME,,,INPUT,,,,,,,,,,,Z,,,,,,D,,,,,,, ,,,,,7500060 1 Non-Business Other Income - Ev W,,,,,,,,,,,,,,,,,,,,,,,, 85580,,TOTAL,,,"""= SUM(R85460,R85560)""",,,,,,,,,,,"""-=""",,,,,,,,,,,,, 85600,,*SKIP DETAIL SCHEDULE IF NO DATA,,,"""= IF (R85650 EQ 0) GOTO R85655""",,,,,,,,,,,S,,,,,,,,,,,,, 85605,,*SKIP IF EII EXCEEDS TAXABLE INCOME *,,,"""= IF R70195(1) GT 0 THEN GOTO R85655""",,,,,,,,,,,S,,,,,,,,,,,,, 85620,,"STATEMENT @NU - FORM 41, PAGE 1, LINE 26",,,,,,,,,,,,,,BBC,,,,,,,,,,RA9730,85650,75, 85630,,INTEREST & EXP RELATED TO LN 26,,,,,,,,,,,,,,C,,,,,,,,,,,,, 85650,,LINE 26: INTEREST & EXPENSES RELATED TO LINE 26,,,INPUT,,,,,,,,,,,"""-=B""",,,,,,D,,,,,,, ,,,,,7501060 1 Non-Business Other Expenses - Ev W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,750105 1 NON-BUSINESS GAIN/LOSS EXP - EV W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7501040 1 Non-Business Royalty Expense - E W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,750103 1 NON-BUSINESS RENTAL EXPENSE - EV W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7501020 1 Non-Business Dividend Expense - W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7501010 1 Non-Business Interest Expense - W,,,,,,,,,,,,,,,,,,,,,,,, 85655,,,,,"""=0""",,,,,,,,,,,S,,,,,,,,,,,,, 85660,,,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 85670,,,,,DO R85795 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 85680,,*SKIP DETAIL SCHEDULE IF NO DATA,,,"""= IF(R77150 + R78350 + R85720 + R85780 EQ 0) GOTO R85795""",,,,,,,,,,,S,,,,,,,,,,,,, 85685,,*SKIP IF EII EXCEEDS TAXABLE INCOME *,,,"""= IF R70195(1) GT 0 THEN GOTO R85795""",,,,,,,,,,,S,,,,,,,,,,,,, 85690,,"STATEMENT @NU - FORM 41, PAGE 1, LINE 29",,,,,,,,,,,,,,BBC,,,,,,,,,,RA9740,85790,80, 85700,,OTHER SUBTRACTIONS,,,,,,,,,,,,,,C,,,,,,,,,,,,, 85710,,LINE 29: OTHER SUBTRACTIONS,,,,,,,,,,,,,,B,,,,,,,,,,,,, 85720,, ADJ TO TCJA DEDUCTIONS FROM FTI,,,INPUT,,,,,,,,,,,Z-,,,,,,D,,,,,,, ,,,,,8208065 1 STATE ADJ FOR SEC 965 DEDUCTION W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8208025 1 SEC 163(J) INT EXP STATE ADJ W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8208068 1 ADJ TO TCJA DEDUCTIONS FROM FTI W,,,,,,,,,,,,,,,,,,,,,,,, 85780,, OTHER SUBTRACTIONS,,,INPUT,,,,,,,,,,,Z-,,,,,,D,,,,,,, ,,,,,8208090 1 OTHER SUBTRACTIONS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,82089 1 OTHER SUBTRACTIONS - CLIENT USE W,,,,,,,,,,,,,,,,,,,,,,,, 85784,," SUBTRACTIONS FROM PART II, FORM 42-WATER'S EDGE",,,"""= R77150""",,,,,,,,,,,Z,,,,,,,,,,,,, 85785,," SUBTRACTIONS FROM PART II, FORM 42-WORLDWIDE",,,"""= R78350""",,,,,,,,,,,Z,,,,,,,,,,,,, 85790,,TOTAL,,,"""= SUM(R85720, R85785)""",,,,,,,,,,,"""-=""",,,,,,,,,,,,, 85795,,,,,"""=0""",,,,,,,,,,,S,,,,,,,,,,,,, 85799,,,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 85800,,,,,DO R86030 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 85805,,*SKIP DETAIL SCHEDULE IF NO DATA,,,"""= IF(SUM(R85870,R86010) EQ 0) GOTO R86030""",,,,,,,,,,,S,,,,,,,,,,,,, 85810,,*SKIP DETAIL SCHEDULE IF OVERRIDE NONBUSINESS CALC,,,"""= IF(R72400 GT 0) GOTO R86030""",,,,,,,,,,,S,,,,,,,,,,,,, 85820,,"STATEMENT @NU - FORM 41, PAGE 2, LINE 35",,,,,,,,,,,,,,BBC,,,,,,,,,,RB9440,86030,85, 85830,,INCOME ALLOCATED TO IDAHO,,,,,,,,,,,,,,C,,,,,,,,,,,,, 85840,,LINE 35: INCOME ALLOCATED TO IDAHO,,,,,,,,,,,,,,B,,,,,,,,,,,,, 85870,, INTEREST INCOME,,,INPUT,,,,,,,,,,,Z,,,,,,D,,,,,,, ,,,,,7510010 1 Non-Business Interest Income - W W,,,,,,,,,,,,,,,,,,,,,,,, 85890,, DIVIDEND INCOME,,,INPUT,,,,,,,,,,,Z,,,,,,D,,,,,,, ,,,,,7510020 1 Non-Business Dividend Income - W W,,,,,,,,,,,,,,,,,,,,,,,, 85910,, RENTAL INCOME,,,INPUT,,,,,,,,,,,Z,,,,,,D,,,,,,, ,,,,,751003 1 NON-BUSINESS RENTAL INCOME - WI W,,,,,,,,,,,,,,,,,,,,,,,, 85930,, ROYALTY INCOME,,,INPUT,,,,,,,,,,,Z,,,,,,D,,,,,,, ,,,,,7510040 1 Non-Business Royalty Income - WI W,,,,,,,,,,,,,,,,,,,,,,,, 85950,, NET GAIN OR LOSS,,,INPUT,,,,,,,,,,,Z,,,,,,D,,,,,,, ,,,,,751005 1 NON-BUSINESS GAIN/LOSS - WI W,,,,,,,,,,,,,,,,,,,,,,,, 85970,, OTHER INCOME,,,INPUT,,,,,,,,,,,Z,,,,,,D,,,,,,, ,,,,,7510060 1 Non-Business Other Income - WI W,,,,,,,,,,,,,,,,,,,,,,,, 86010,,LESS: RELATED EXPENSES,,,INPUT,,,,,,,,,,,Z,,,,,,D,,,,,,, ,,,,,751103 1 NON-BUSINESS RENTAL EXPENSE - WI W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7511020 1 Non-Business Dividend Expense - W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7511010 1 Non-Business Interest Expense - W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7511060 1 Non-Business Other Expenses - WI W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,751105 1 NON-BUSINESS GAIN/LOSS EXP - WI W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7511040 1 Non-Business Royalty Expense - W W,,,,,,,,,,,,,,,,,,,,,,,, 86020,,TOTAL,,,"""= SUM(R85870,R85970) - R86010""",,,,,,,,,,,"""-=""",,,,,,,,,,,,, 86030,,,,,"""=0""",,,,,,,,,,,S,,,,,,,,,,,,, 86040,,*END FORM 41 SUPPORTING STATEMENTS*,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 86050,,,,,DOS R86523 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 86060,,*SKIP DETAIL SCHEDULE IF NO DATA,,,"""= IF(SUM(R86120,R86500) EQ 0) GOTO R86523""",,,,,,,,,,,S,,,,,,,,,,,,, 86070,,*SKIP DETAIL IF NOT IDAHO UNITARY,,,"""= IF(R52800 GT 5) GOTO R86316""",,,,,,,,,,,S,,,,,,,,,,,,, 86080,,"STATEMENT @NU - FORM 42, PAGE 1, PART I, LINE 14",,,,,,,,,,,,,,BBC,,,,,,,,,,RH0010,86520,90, 86090,,OTHER BUSINESS GROSS RECEIPTS,,,,,,,,,,,,,,CA,,,,,,,,,,,,, 86100,,LINE 14: OTHER BUSINESS GROSS RECEIPTS (TOTAL),,,,,,,,,,,,,,,,,,,,,,,,,,, 86120,, SALES TO U.S. (ORIGIN),,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7302 1 SALES TO U.S. GOVT (DESTINATION) E,,,,,,,,,,,,,,,,,,,,,,,, 86122,, SALES TO U.S. (ORIGIN),,,"""= R86120""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86140,, RENTAL INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7303 1 RENTAL INCOME E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315170 -1 RENTAL INCOME EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 86142,, RENTAL INCOME,,,"""= R86140""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86160,, ROYALTY INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7304 1 ROYALTY INCOME E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315172 -1 ROYALTY INCOME EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 86162,, ROYALTY INCOME,,,"""= R86160""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86180,, DIVIDEND INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7305 1 DIVIDEND INCOME E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315123 -1 GILTI INCOME ADJUSTMENT - E/W W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315179 -1 DIVIDEND INCOME EXCLUDED - E/W W,,,,,,,,,,,,,,,,,,,,,,,, 86182,, DIVIDEND INCOME,,,"""= R86180""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86200,, GROSS RECEIPTS FROM SALES OF ASSETS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7306 1 GROSS RECEIPTS FROM SALES OF ASS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315180 -1 GR REC FR SALE OF ASSET/TANG EXC W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315181 -1 GR REC FR SALE OF ASSET/INTNG EX W,,,,,,,,,,,,,,,,,,,,,,,, 86202,, GROSS RECEIPTS FROM SALES OF ASSETS,,,"""= R86200""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86210,, INTEREST INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,733 1 Insurance Apportionment Amounts E,,,,,,,,,,,,,,,,,,,,,,,, 86212,, INSURANCE RECEIPTS,,,"""= R86210""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86220,, INTEREST INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,605 1 INTEREST ON OBLIGATIONS OF THE U E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7308 1 INTEREST INCOME E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315178 -1 INTEREST INCOME EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 86222,, INTEREST INCOME,,,"""= R86220""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86240,, OTHER INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7312 1 Other Income E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315190 -1 OTHER RECEIPTS EXCLUDED W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315193 -1 SALES RECEIPTS EXCL - EV-FR FLWT W,,,,,,,,,,,,,,,,,,,,,,,, 86242,, OTHER INCOME,,,"""= R86240""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86250,, GROSS RECEIPTS ON OCCASIONAL SALES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,73141 1 GR RECEIPT FR OCCASIONAL SALE - E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,73142 1 GR RECEIPT FR OCCASIONAL SALE-IN E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315186 -1 GR REC FR OCCASNL SALE/TANG EXCL W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315187 -1 GR REC FR OCCASNL SALE/INTNG EXC W,,,,,,,,,,,,,,,,,,,,,,,, 86252,, GROSS RECEIPTS ON OCCASIONAL SALES,,,"""= R86250""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86260,, MISCELLANEOUS INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7309 1 MISCELLANEOUS INCOME E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315176 -1 MISCELLANEOUS INCOME EXCL-E W,,,,,,,,,,,,,,,,,,,,,,,, 86262,, MISCELLANEOUS INCOME,,,"""= R86260""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86270,, GAIN FROM SALE OF LIQUID ASSTS REL TO TREA BUS INC,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8ID1510 1 GAIN FROM SALE OF LIQUID ASSETS E,,,,,,,,,,,,,,,,,,,,,,,, 86272,, GAIN FROM SALE OF LIQUID ASSTS REL TO TREA BUS INC,,,"""= R86270""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86274,, ALL SALES/RECEIPTS - FINANCIAL ENTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7315191 -1 EXCL LOSS TRNSACTNS FR GAIN/LOSS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735B 1 LEASE RECEIPTS - REAL PROPERTY E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735C 1 LEASE RECEIPTS - TANGIBLE PERS P E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735D 1 LOAN INTEREST - REAL PROPERTY E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735E 1 LOAN INTEREST - NOT REAL PROPERT E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735G 1 RECEIPTS - CREDIT CARD RECEIVABL E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735I 1 CREDIT CARD ISS - REIMBURSEMENT E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735J 1 RECEIPTS FROM MERCHANT DISCOUNT E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735K 1 LOAN SERVICING FEES E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735L 1 RECEIPTS FROM SERVICES E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735M 1 RCPTS - INV & TRADING ASSETS/ACT E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735M010 -1 NET GAINS - INV & TRADING E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735N 1 ALL OTHER RECEIPTS E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735N020 -1 NET GAINS FROM SALE - TANGIBLE E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735Z 1 GROSS RECEIPTS FROM SALE OF ASSE E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735L -1 RECEIPTS FROM SERVICES E,,,,,,,,,,,,,,,,,,,,,,,, 86276,, ALL SALES/RECEIPTS - FINANCIAL ENTS,,,"""= R86274""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86280,, LESS INTER-COMPANY SALES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7329 1 Inter-Co Sales - Everywhere By S W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7329010 -1 INTER-CO SALES - E/W W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7329040 -1 INTER-CO SERVICE INCOME - E/W W,,,,,,,,,,,,,,,,,,,,,,,, 86282,, LESS INTER-COMPANY SALES,,,"""= R86280""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86298,,TOTAL,,,"""= R86122+R86142+R86162+R86182+R86202+R86222+R86242+R86252+R86262+R86272+R86276""",,,,,,,,,,,S,,,,,,,,,,,,, 86300,,TOTAL,,,"""= R86298-R86282+R86212""",,,,,,,,,,,"""-=""",,,,,,,,,,,,, 86316,, * SKIP OTHER BUSINESS GROSS REC (ID) IF NON-NEXUS,,,IF (R52260 NE 0) THEN GOTO R86523,,,,,,,,,,,S,,,,,,,,,,,,, 86318,, * SKIP DETAIL IF NOT IDAHO UNITARY,,,IF (R52800 GT 5) THEN GOTO R86523,,,,,,,,,,,S,,,,,,,,,,,,, 86320,,LINE 14: OTHER BUSINESS GROSS RECEIPTS (IDAHO),,,,,,,,,,,,,,BB,,,,,,,,,,,,, 86340,, SALES TO U.S. (ORIGIN),,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7310 1 01705001 Sales To U.S. Govt (Ori W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315044 -1 SALES TO U.S. GOVT (ORIGIN) EXCL W,,,,,,,,,,,,,,,,,,,,,,,, 86342,, SALES TO U.S. (ORIGIN),,,"""= R86340""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86360,, RENTAL INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7303 1 RENTAL INCOME W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315070 -1 RENTAL INCOME EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 86362,, RENTAL INCOME,,,"""= R86360""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86380,, ROYALTY INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7304 1 ROYALTY INCOME W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315072 -1 ROYALTY INCOME EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 86382,, ROYALTY INCOME,,,"""= R86380""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86400,, DIVIDEND INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7305 1 DIVIDEND INCOME W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315023 -1 GILTI INCOME ADJUSTMENT - W/I W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315079 -1 DIVIDEND INCOME EXCLUDED - W/I W,,,,,,,,,,,,,,,,,,,,,,,, 86402,, DIVIDEND INCOME,,,"""= R86400""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86420,, GROSS RECEIPTS FROM SALES OF ASSETS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7306 1 GROSS RECEIPTS FROM SALES OF ASS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315080 -1 GR REC FR SALE OF ASSET/TANG EXC W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315081 -1 GR REC FR SALE OF ASSET/INTNG EX W,,,,,,,,,,,,,,,,,,,,,,,, 86422,, GROSS RECEIPTS FROM SALES OF ASSETS,,,"""= R86420""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86440,, INTEREST INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7308 1 INTEREST INCOME W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,730801 -1 INTEREST INCOME ON U.S. OBLIGATI W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315078 -1 INTEREST INCOME EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 86442,, INTEREST INCOME,,,"""= R86440""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86450,, INTEREST INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,733 1 Insurance Apportionment Amounts W,,,,,,,,,,,,,,,,,,,,,,,, 86452,, INSURANCE RECEIPTS,,,"""= R86450""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86460,, OTHER INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7312 1 Other Income W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315090 -1 OTHER RECEIPTS EXCLUDED W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315093 -1 SALES RECPTS EXCL - W/N-FR FLWTH W,,,,,,,,,,,,,,,,,,,,,,,, 86462,, OTHER INCOME,,,"""= R86460""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86470,, GROSS RECEIPTS ON OCCASIONAL SALES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,73141 1 GR RECEIPT FR OCCASIONAL SALE - W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,73142 1 GR RECEIPT FR OCCASIONAL SALE-IN W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315086 -1 GR REC FR OCCASNL SALE/TANG EXCL W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315087 -1 GR REC FR OCCASNL SALE/INTNG EXC W,,,,,,,,,,,,,,,,,,,,,,,, 86472,, GROSS RECEIPTS ON OCCASIONAL SALES,,,"""= R86470""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86480,, MISCELLANEOUS INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7309 1 MISCELLANEOUS INCOME W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7315076 -1 MISCELLANEOUS INCOME EXCL-W W,,,,,,,,,,,,,,,,,,,,,,,, 86482,, MISCELLANEOUS INCOME,,,"""= R86480""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86490,, GAIN FROM SALE OF LIQUID ASSTS REL TO TREA BUS INC,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8ID1510 1 GAIN FROM SALE OF LIQUID ASSETS W,,,,,,,,,,,,,,,,,,,,,,,, 86492,, GAIN FROM SALE OF LIQUID ASSTS REL TO TREA BUS INC,,,"""= R86490""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86494,, ALL SALES/RECEIPTS - FINANCIAL ENTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7315091 -1 EXCL LOSS TRNSACTNS FR GAIN/LOSS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735B 1 LEASE RECEIPTS - REAL PROPERTY W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735C 1 LEASE RECEIPTS - TANGIBLE PERS P W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735D 1 LOAN INTEREST - REAL PROPERTY W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735E 1 LOAN INTEREST - NOT REAL PROPERT W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735G 1 RECEIPTS - CREDIT CARD RECEIVABL W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735I 1 CREDIT CARD ISS - REIMBURSEMENT W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735J 1 RECEIPTS FROM MERCHANT DISCOUNT W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735K 1 LOAN SERVICING FEES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735L 1 RECEIPTS FROM SERVICES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735M 1 RCPTS - INV & TRADING ASSETS/ACT W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735M010 -1 NET GAINS - INV & TRADING W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735N 1 ALL OTHER RECEIPTS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735N020 -1 NET GAINS FROM SALE - TANGIBLE W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735O 1 ATTRIB OF RECEIPTS - COMM'L DOMI W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735Z 1 GROSS RECEIPTS FROM SALE OF ASSE W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735L -1 RECEIPTS FROM SERVICES W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,735O -1 ATTRIB OF RECEIPTS - COMM'L DOMI W,,,,,,,,,,,,,,,,,,,,,,,, 86496,, ALL SALES/RECEIPTS - FINANCIAL ENTS,,,"""= R86494""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86500,, LESS INTER-COMPANY SALES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,7319 1 Inter-Company Sales W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7319010 -1 07851807 Royalty Income - US Tax W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,7319040 -1 Receipts b/w Worldwide Tax Compa W,,,,,,,,,,,,,,,,,,,,,,,, 86502,, LESS INTER-COMPANY SALES,,,"""= R86500""",,,,,,,,,,,Z,,,,,,D,,,,,,, 86519,,TOTAL,,,"""= R86342+R86362+R86382+R86402+R86422+R86442+R86462+R86472+R86482+R86492+R86496""",,,,,,,,,,,S,,,,,,,,,,,,, 86520,,TOTAL,,,"""= R86519 - R86502 + R86452""",,,,,,,,,,,"""-=""",,,,,,,,,,,,, 86523,,,,,"""= 0""",,,,,,,,,,,S,,,,,,,,,,,,, 86525,,,,,DO R86980 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 86530,, SKIP REMAINING SCHEDULES IF DOMESTIC W/OUT FRGN OPS,,,"""= IF (R52740(1) EQ 2) THEN GOTO R86980""",,,,,,,,,,,S,,,,,,,,,,,,, 86540,,*SKIP DETAIL SCHEDULE IF NO DATA OR WORLDWIDE RET.,,,"""= IF(R86574 EQ 0 OR R52740(1) EQ 0) THEN GOTO R86590""",,,,,,,,,,,S,,,,,,,,,,,,, 86560,,"STATEMENT @NU - FORM 42, PAGE 1, PART II, LINE 5",,,,,,,,,,,,,,BBC,,,,,,,,,,RH0050,86574,110, 86570,,OTHER ADDITIONS - WATER'S EDGE,,,,,,,,,,,,,,C,,,,,,,,,,,,, 86574,,LINE 5: OTHER ADDITIONS - WATER'S EDGE,,,INPUT,,,,,,,,,,,Z,,,,,,D,,,,,,, ,,,,,8ID2324 1 OTHER ADDITIONS (WATER'S EDGE) E,,,,,,,,,,,,,,,,,,,,,,,, 86590,,*SKIP DETAIL SCHEDULE IF NO DATA OR WATEREDGE RET.,,,"""= IF(R86615 EQ 0 OR R52740(1) EQ 1) THEN GOTO R86630""",,,,,,,,,,,S,,,,,,,,,,,,, 86600,,"STATEMENT @NU - FORM 42, PAGE 1, PART II, LINE 5",,,,,,,,,,,,,,BBC,,,,,,,,,,RH0055,86615,115, 86610,,OTHER ADDITIONS - WORLDWIDE,,,,,,,,,,,,,,C,,,,,,,,,,,,, 86615,,LINE 5: OTHER ADDITIONS - WORLDWIDE,,,INPUT,,,,,,,,,,,Z,,,,,,D,,,,,,, ,,,,,8ID2326 1 OTHER ADDITIONS (WORLDWIDE) E,,,,,,,,,,,,,,,,,,,,,,,, 86630,,*SKIP DETAIL SCHEDULE IF NO DATA OR WORLDWIDE RET.,,,"""= IF(R86655 EQ 0 OR R52740(1) EQ 0) THEN GOTO R86670""",,,,,,,,,,,S,,,,,,,,,,,,, 86640,,"STATEMENT @NU - FORM 42, PAGE 1, PART II, LINE 11",,,,,,,,,,,,,,BBC,,,,,,,,,,RH0080,86655,125, 86650,,OTHER SUBTRACTIONS - WATER'S EDGE,,,,,,,,,,,,,,C,,,,,,,,,,,,, 86655,,LINE 11: OTHER SUBTRACTIONS - WATER'S EDGE,,,INPUT,,,,,,,,,,,Z,,,,,,D,,,,,,, ,,,,,8ID2418 1 OTHER SUBTRACTIONS (WATER'S EDGE E,,,,,,,,,,,,,,,,,,,,,,,, 86670,,*SKIP DETAIL SCHEDULE IF NO DATA OR WATEREDGE RET.,,,"""= IF(R86695 EQ 0 OR R52740(1) EQ 1) THEN GOTO R86980""",,,,,,,,,,,S,,,,,,,,,,,,, 86680,,"STATEMENT @NU - FORM 42, PAGE 1, PART II, LINE 11",,,,,,,,,,,,,,BBC,,,,,,,,,,RH0085,86695,130, 86690,,OTHER SUBTRACTIONS - WORLDWIDE,,,,,,,,,,,,,,C,,,,,,,,,,,,, 86695,,OLINE 11: OTHER SUBTRACTIONS - WORLDWIDE,,,INPUT,,,,,,,,,,,Z,,,,,,D,,,,,,, ,,,,,8ID2420 1 OTHER SUBTRACTIONS (WORLDWIDE) E,,,,,,,,,,,,,,,,,,,,,,,, 86980,,,,,"""=0""",,,,,,,,,,,S,,,,,,,,,,,,, 86990,,*END OF FORM 42 SUPPORTING STATEMENTS*,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 88450,, ****************************************,,,,,,,,,,,,,,NC,,,,,,,,,,,,, 88500,, FORM 41-ESR ANNUALIZED INCOME WORKSHEET,,,,,,,,,,,,,,C,,,,,,,,,,,,, 88550,, ****************************************,,,DO R90900 ALL,,,,,,,,,,,C,,0,,,,,,,,,,, 88570,,PART III - COLUMN 1,,,,,,,,,,,,,,B,,,,,,,,,,,,, 88600,, ENTER NO. OF MONTHS TO ANNUALIZE INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 88650,, AMOUNT OF INCOME THIS PERIOD,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 88700,, MULTIPLY ABOVE BY 12 MONTHS,,,"""= R88650 * 12""",,,,,,,,,,,S,,,,,,,,,,,,, 88750,, DIVIDE ANNUALIZED AMOUNT BY NO. OF MONTHS,,,"""= R88700 / R88600""",,,,,,,,,,,S,,,,,,,,,,,,, 88760,, OVERRIDE COMPUTED ANNUALIZED TAXABLE INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 88780,, 25. IDAHO ANNUALIZED TAXABLE INCOME,,,"""= IF (R88760 GT 0) THEN R88760 ELSE R88750""",,,,,,,,,,,B,,,,,,,,,,NF8090,,, 88800,, 26. TAX ON ANNUALIZED TAXABLE INCOME,,,"""= R88780 * .06925""",,,,,,,,,,,,,,,,,,,,,NF8120,,, 88850,, 27. OTHER TAXES FOR PAYMENT PERIOD,,,INPUT,,,,,,,,,,,B,,,,,,,,,,NF8160,,, 88900,, 28. TAX CREDITS,,,INPUT,,,,,,,,,,,,,,,,,,,,,NF8200,,, 88950,, 29. TOTAL TAX,,,"""= MAX(R88800 + R88850 - R88900, 0)""",,,,,,,,,,,,,,,,,,,,,NF8260,,, 88980,, 30. APPLICABLE PERCENTAGE,,,"""= 22.5""",,,,,,,,,,,B,,,,.2,,,,,,,,, 89000,, 31. MULTIPLY TOTAL TAX BY APPLICABLE PERCENTAGE,,,"""= R88950 * (R88980 / 100)""",,,,,,,,,,,,,,,,,,,,,NF8300,,, 89100,, 33. INSTALLMENT DUE,,,"""= MAX(R89000, 0)""",,,,,,,,,,,-,,,,,,,,,,NF8370,,, 89150,,PART III - COLUMN 2,,,,,,,,,,,,,,B,,,,,,,,,,,,, 89200,, ENTER NO. OF MONTHS TO ANNUALIZE INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 89250,, AMOUNT OF INCOME THIS PERIOD,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 89300,, MULTIPLY ABOVE BY 12 MONTHS,,,"""= R89250 * 12""",,,,,,,,,,,S,,,,,,,,,,,,, 89350,, DIVIDE ANNUALIZED AMOUNT BY NO. OF MONTHS,,,"""= R89300 / R89200""",,,,,,,,,,,S,,,,,,,,,,,,, 89360,, OVERRIDE COMPUTED ANNUALIZED TAXABLE INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 89380,, 25. IDAHO ANNUALIZED TAXABLE INCOME,,,"""= IF (R89360 GT 0) THEN R89360 ELSE R89350""",,,,,,,,,,,B,,,,,,,,,,NF8100,,, 89400,, 26. TAX ON ANNUALIZED TAXABLE INCOME,,,"""= R89380 * .06925""",,,,,,,,,,,,,,,,,,,,,NF8130,,, 89450,, 27. OTHER TAXES FOR PAYMENT PERIOD,,,INPUT,,,,,,,,,,,B,,,,,,,,,,NF8170,,, 89500,, 28. TAX CREDITS,,,INPUT,,,,,,,,,,,,,,,,,,,,,NF8210,,, 89550,, 29. TOTAL TAX,,,"""= MAX(R89400 + R89450 - R89500, 0)""",,,,,,,,,,,,,,,,,,,,,NF8270,,, 89580,, 30. APPLICABLE PERCENTAGE,,,"""= 45.""",,,,,,,,,,,B,,,,.2,,,,,,,,, 89600,, 31. MULTIPLY TOTAL TAX BY APPLICABLE PERCENTAGE,,,"""= R89550 * (R89580 / 100)""",,,,,,,,,,,,,,,,,,,,,NF8310,,, 89650,, 32. ENTER TOTAL OF LINE 33 FROM ALL PREVIOUS COLS,,,"""=IF R89380 NE 0 THEN R89100 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NF8340,,, 89700,, 33. INSTALLMENT DUE,,,"""= MAX(R89600 - R89650, 0)""",,,,,,,,,,,-,,,,,,,,,,NF8380,,, 89750,,PART III - COLUMN 3,,,,,,,,,,,,,,NB,,,,,,,,,,,,, 89800,, ENTER NO. OF MONTHS TO ANNUALIZE INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 89850,, AMOUNT OF INCOME THIS PERIOD,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 89900,, MULTIPLY ABOVE NY 12 MONTHS,,,"""= R89850 * 12""",,,,,,,,,,,S,,,,,,,,,,,,, 89950,, DIVIDE ANNUALIZED AMOUNT BY NO. OF MONTHS,,,"""= R89900 / R89800""",,,,,,,,,,,S,,,,,,,,,,,,, 89960,, OVERRIDE COMPUTED ANNUALIZED TAXABLE INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 89980,, 25. IDAHO ANNUALIZED TAXABLE INCOME,,,"""= IF (R89960 GT 0) THEN R89960 ELSE R89950""",,,,,,,,,,,B,,,,,,,,,,NF8230,,, 90000,, 26. TAX ON ANNUALIZED TAXABLE INCOME,,,"""= R89980 * .06925""",,,,,,,,,,,,,,,,,,,,,NF8140,,, 90050,, 27. OTHER TAXES FOR PAYMENT PERIOD,,,INPUT,,,,,,,,,,,B,,,,,,,,,,NF8180,,, 90100,, 28. TAX CREDITS,,,INPUT,,,,,,,,,,,,,,,,,,,,,NF8220,,, 90150,, 29. TOTAL TAX,,,"""= MAX(R90000 + R90050 - R90100, 0)""",,,,,,,,,,,,,,,,,,,,,NF8280,,, 90180,, 30. APPLICABLE PERCENTAGE,,,"""= 67.5""",,,,,,,,,,,B,,,,.2,,,,,,,,, 90200,, 31. MULTIPLY TOTAL TAX BY APPLICABLE PERCENTAGE,,,"""= R90150 * (R90180 / 100)""",,,,,,,,,,,,,,,,,,,,,NF8320,,, 90250,, 32. ENTER TOTAL OF LINE 33 FROM ALL PREVIOUS COLS,,,"""=IF R89980 NE 0 THEN R89100 + R89700 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NF8350,,, 90300,, 33. INSTALLMENT DUE,,,"""= MAX(R90200 - R90250, 0)""",,,,,,,,,,,-,,,,,,,,,,NF8390,,, 90350,,PART III - COLUMN 4,,,,,,,,,,,,,,B,,,,,,,,,,,,, 90400,, ENTER NO. OF MONTHS TO ANNUALIZE INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 90450,, AMOUNT OF INCOME THIS PERIOD,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 90500,, MULTIPLY ABOVE BY 12 MONTHS,,,"""= R90450 * 12""",,,,,,,,,,,S,,,,,,,,,,,,, 90550,, DIVIDE ANNUALIZED AMOUNT BY NO. OF MONTHS,,,"""= R90500 / R90400""",,,,,,,,,,,S,,,,,,,,,,,,, 90560,, OVERRIDE COMPUTED ANNUALIZED TAXABLE INCOME,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 90580,, 25. IDAHO ANNUALIZED TAXABLE INCOME,,,"""= IF (R90560 GT 0) THEN R90560 ELSE R90550""",,,,,,,,,,,B,,,,,,,,,,NF8110,,, 90600,, 26. TAX ON ANNUALIZED TAXABLE INCOME,,,"""= R90580 * .06925""",,,,,,,,,,,,,,,,,,,,,NF8150,,, 90650,, 27. OTHER TAXES FOR PAYMENT PERIOD,,,INPUT,,,,,,,,,,,B,,,,,,,,,,NF8190,,, 90700,, 28. TAX CREDITS,,,INPUT,,,,,,,,,,,,,,,,,,,,,NF8250,,, 90750,, 29. TOTAL TAX,,,"""= MAX(R90600 + R90650 - R90700, 0)""",,,,,,,,,,,,,,,,,,,,,NF8290,,, 90780,, 30. APPLICABLE PERCENTAGE,,,"""= 90.""",,,,,,,,,,,B,,,,.2,,,,,,,,, 90800,, 31. MULTIPLY TOTAL TAX BY APPLICABLE PERCENTAGE,,,"""= R90750 * (R90780 / 100)""",,,,,,,,,,,,,,,,,,,,,NF8330,,, 90850,, 32. ENTER TOTAL OF LINE 33 FROM ALL PREVIOUS COLS,,,"""=IF R90580 NE 0 THEN R89100 + R89700 + R90300""",,,,,,,,,,,,,,,,,,,,,NF8360,,, 90900,, 33. INSTALLMENT DUE,,,"""= MAX(R90800 - R90850, 0)""",,,,,,,,,,,-,,,,,,,,,,NF8400,,, 90950,,,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 91000,,* SKIP FORM IF NO DATA,,,"IF (SUM(R91970,R95885) EQ 0) GOTO R95988",,,,,,,,,,,S,,,,,,D,,,,,,, 91005,,******************************************,,,,,,,,,,,,,,NC,,,,,,D,,,,,,, 91010,,FORM 49C - INVESTMENT TAX CREDIT CARRYOVER,,,,,,,,,,,,,,C,,,,,,D,,,,,,, 91015,,******************************************,,,DOS R95988 ALL,,,,,,,,,,,C,,0,,,,D,,,,,,, 91970,,* SKIP COLUMN A IF NO DATA IN THIS COLUMN,,,"IF (R91976 EQ 0 AND SUM(R91979,R92033) EQ 0) GOTO R92058",,,,,,,,,,,S,,,,,,D,,,,,,, 91973,,COLUMN A - 2005,,,,,,,,,,,,,,B,,,,,,D,,,,,,, 91976,, 1. CREDIT EARNED,,,INPUT,,,,,,,,,,,A,,,,,,,,,,NJ2007,,, 91979,, 2. ALLOWED/USED IN 14TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2047,,, 91982,, 3. RECAPTURED IN 14TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2057,,, 91985,, 4. ALLOWED/USED IN 13TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2067,,, 91988,, 5. RECAPTURED IN 13TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2077,,, 91991,, 6. ALLOWED/USED IN 12TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2087,,, 91994,, 7. RECAPTURED IN 12TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2097,,, 91997,, 8. ALLOWED/USED IN 11TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2107,,, 92000,, 9. RECAPTURED IN 11TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2117,,, 92003,, 10. ALLOWED/USED IN 10TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2127,,, 92006,, 11. RECAPTURED IN 10TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2137,,, 92009,, 12. ALLOWED/USED IN 9TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2147,,, 92012,, 13. RECAPTURED IN 9TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2157,,, 92015,, 14. ALLOWED/USED IN 8TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2167,,, 92018,, 16. ALLOWED/USED IN 7TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2177,,, 92021,, 18. ALLOWED/USED IN 6TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2187,,, 92024,, 20. ALLOWED/USED IN 5TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2197,,, 92027,, 22. ALLOWED/USED IN 4TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2207,,, 92030,, 24. ALLOWED/USED IN 3RD PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2217,,, 92033,, 26. ALLOWED/USED IN 2ND PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2227,,, 92035,, 28. ALLOWED/USED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2237,,, 92038,, 31. ADD LINES 2 THRU 30,,,"""= SUM(R91979, R92035)""",,,,,,,,,,,-,,,,,,,,,,NJ2247,,, 92040,, 32. SUBTRACT LINE 31 FROM LINE 1,,,"""= MAX(R91976 - R92038, 0)""",,,,,,,,,,,B=,,,,,,,,,,NJ2257,,, 92058,,* SKIP COLUMN B IF NO DATA IN THIS COLUMN,,,"IF (R92064 EQ 0 AND SUM(R92067,R92121) EQ 0) GOTO R92130",,,,,,,,,,,S,,,,,,D,,,,,,, 92061,,COLUMN B - 2006,,,,,,,,,,,,,,B,,,,,,D,,,,,,, 92064,, 1. CREDIT EARNED,,,INPUT,,,,,,,,,,,A,,,,,,,,,,NJ2030,,, 92067,, 4. ALLOWED/USED IN 13TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2040,,, 92070,, 5. RECAPTURED IN 13TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2050,,, 92073,, 6. ALLOWED/USED IN 12TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2060,,, 92076,, 7. RECAPTURED IN 12TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2070,,, 92079,, 8. ALLOWED/USED IN 11TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2080,,, 92082,, 9. RECAPTURED IN 11TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2090,,, 92085,, 10. ALLOWED/USED IN 10TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2100,,, 92088,, 11. RECAPTURED IN 10TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2110,,, 92091,, 12. ALLOWED/USED IN 9TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2120,,, 92094,, 13. RECAPTURED IN 9TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2130,,, 92097,, 14. ALLOWED/USED IN 8TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2140,,, 92100,, 15. RECAPTURED IN 8TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2150,,, 92103,, 16. ALLOWED/USED IN 7TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2160,,, 92106,, 18. ALLOWED/USED IN 6TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2170,,, 92109,, 20. ALLOWED/USED IN 5TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2180,,, 92112,, 22. ALLOWED/USED IN 4TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2190,,, 92115,, 24. ALLOWED/USED IN 3RD PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2200,,, 92118,, 26. ALLOWED/USED IN 2RD PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2210,,, 92121,, 28. ALLOWED/USED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2220,,, 92124,, 31. ADD LINES 2 THRU 30,,,"""= SUM(R92067, R92121)""",,,,,,,,,,,-,,,,,,,,,,NJ2230,,, 92127,, 32. SUBTRACT LINE 31 FROM LINE 1,,,"""= MAX(R92064 - R92124, 0)""",,,,,,,,,,,B=,,,,,,,,,,NJ2240,,, 92130,,* SKIP COLUMN C IF NO DATA IN THIS COLUMN,,,"IF (R92135 EQ 0 AND SUM(R92138,R92189) EQ 0) GOTO R92198",,,,,,,,,,,S,,,,,,D,,,,,,, 92132,,COLUMN C - 2007,,,,,,,,,,,,,,B,,,,,,D,,,,,,, 92135,, 1. CREDIT EARNED,,,INPUT,,,,,,,,,,,A,,,,,,,,,,NJ2020,,, 92138,, 6. ALLOWED/USED IN 12TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2010,,, 92141,, 7. RECAPTURED IN 12TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ2000,,, 92144,, 8. ALLOWED/USED IN 11TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1990,,, 92147,, 9. RECAPTURED IN 11TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1980,,, 92150,, 10. ALLOWED/USED IN 10TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1970,,, 92153,, 11. RECAPTURED IN 10TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1960,,, 92156,, 12. ALLOWED/USED IN 9TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1950,,, 92159,, 13. RECAPTURED IN 9TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1940,,, 92162,, 14. ALLOWED/USED IN 8TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1930,,, 92165,, 15. RECAPTURED IN 8TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1920,,, 92168,, 16. ALLOWED/USED IN 7TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1910,,, 92171,, 17. RECAPTURED IN 7TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1900,,, 92174,, 18. ALLOWED/USED IN 6TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1890,,, 92177,, 20. ALLOWED/USED IN 5TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1880,,, 92180,, 22. ALLOWED/USED IN 4TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1870,,, 92183,, 24. ALLOWED/USED IN 3RD PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1860,,, 92186,, 26. ALLOWED/USED IN 2ND PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1850,,, 92189,, 28. ALLOWED/USED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1840,,, 92192,, 31. ADD LINES 2 THRU 30,,,"""= SUM(R92138, R92189)""",,,,,,,,,,,-,,,,,,,,,,NJ1820,,, 92195,, 32. SUBTRACT LINE 31 FROM LINE 1,,,"""= MAX(R92135 - R92192, 0)""",,,,,,,,,,,B=,,,,,,,,,,NJ1800,,, 92198,,* SKIP COLUMN D IF NO DATA IN THIS COLUMN,,,"IF (R92205 EQ 0 AND SUM(R92210,R92458) EQ 0) GOTO R92650",,,,,,,,,,,S,,,,,,D,,,,,,, 92200,,COLUMN D - 2008,,,,,,,,,,,,,,B,,,,,,D,,,,,,, 92205,, 1. CREDIT EARNED,,,INPUT,,,,,,,,,,,A,,,,,,,,,,NJ0010,,, 92210,, 8. ALLOWED/USED IN 11TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0020,,, 92220,, 9. RECAPTURED IN 11TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0030,,, 92240,, 10. ALLOWED/USED IN 10TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0040,,, 92260,, 11. RECAPTURED IN 10TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0050,,, 92280,, 12. ALLOWED/USED IN 9TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0060,,, 92300,, 13. RECAPTURED IN 9TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0070,,, 92320,, 14. ALLOWED/USED IN 8TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0080,,, 92340,, 15. RECAPTURED IN 8TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0090,,, 92360,, 16. ALLOWED/USED IN 7TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0100,,, 92380,, 17. RECAPTURED IN 7TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0110,,, 92400,, 18. ALLOWED/USED IN 6TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0120,,, 92420,, 19. RECAPTURED IN 6TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0130,,, 92440,, 20. ALLOWED/USED IN 5TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0140,,, 92450,, 22. ALLOWED/USED IN 4TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1030,,, 92455,, 24. ALLOWED/USED IN 3RD PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1130,,, 92457,, 26. ALLOWED/USED IN 2ND PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1510,,, 92458,, 28. ALLOWED/USED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1790,,, 92500,, 31. ADD LINES 2 THRU 30,,,"""= SUM(R92210, R92458)""",,,,,,,,,,,-,,,,,,,,,,NJ0150,,, 92600,, 32. SUBTRACT LINE 31 FROM LINE 1,,,"""= MAX(R92205 - R92500, 0)""",,,,,,,,,,,B=,,,,,,,,,,NJ0160,,, 92650,,* SKIP COLUMN E IF NO DATA IN THIS COLUMN,,,"IF (R92750 EQ 0 AND SUM(R92800,R93063) EQ 0) GOTO R93250",,,,,,,,,,,S,,,,,,D,,,,,,, 92700,,COLUMN E - 2009,,,,,,,,,,,,,,B,,,,,,D,,,,,,, 92750,, 1. CREDIT EARNED,,,INPUT,,,,,,,,,,,A,,,,,,,,,,NJ0170,,, 92800,, 10. ALLOWED/USED IN 10TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0180,,, 92820,, 11. RECAPTURED IN 10TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0190,,, 92840,, 12. ALLOWED/USED IN 9TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0200,,, 92860,, 13. RECAPTURED IN 9TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0210,,, 92880,, 14. ALLOWED/USED IN 8TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0220,,, 92900,, 15. RECAPTURED IN 8TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0230,,, 92920,, 16. ALLOWED/USED IN 7TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0240,,, 92940,, 17. RECAPTURED IN 7TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0250,,, 92960,, 18. ALLOWED/USED IN 6TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0260,,, 92980,, 19. RECAPTURED IN 6TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0270,,, 93000,, 20. ALLOWED/USED IN 5TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0280,,, 93050,, 21. RECAPTURED IN 5TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0290,,, 93055,, 22. ALLOWED/USED IN 4TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1040,,, 93060,, 24. ALLOWED/USED IN 3RD PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1140,,, 93062,, 26. ALLOWED/USED IN 2ND PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1520,,, 93063,, 28. ALLOWED/USED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1780,,, 93100,, 31. ADD LINES 2 THRU 20,,,"""= SUM(R92800, R93063)""",,,,,,,,,,,-,,,,,,,,,,NJ0300,,, 93150,, 32. SUBTRACT LINE 31 FROM LINE 1,,,"""= MAX(R92750 - R93100, 0)""",,,,,,,,,,,B=,,,,,,,,,,NJ0310,,, 93250,,* SKIP COLUMN F IF NO DATA IN THIS COLUMN,,,"IF (R93350 EQ 0 AND SUM(R93400,R93615) EQ 0) GOTO R93750",,,,,,,,,,,S,,,,,,D,,,,,,, 93300,,COLUMN F - 2010,,,,,,,,,,,,,,B,,,,,,D,,,,,,, 93350,, 1. CREDIT EARNED,,,INPUT,,,,,,,,,,,A,,,,,,,,,,NJ0320,,, 93400,, 12. ALLOWED/USED IN 9TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0330,,, 93420,, 13. RECAPTURED IN 9TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0340,,, 93440,, 14. ALLOWED/USED IN 8TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0350,,, 93460,, 15. RECAPTURED IN 8TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0360,,, 93480,, 16. ALLOWED/USED IN 7TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0370,,, 93500,, 17. RECAPTURED IN 7TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0380,,, 93520,, 18. ALLOWED/USED IN 6TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0390,,, 93540,, 19. RECAPTURED IN 6TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0400,,, 93560,, 20. ALLOWED/USED IN 5TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0410,,, 93580,, 21. RECAPTURED IN 5TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0420,,, 93590,, 22. ALLOWED/USED IN 4TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1050,,, 93600,, 23. RECAPTURED IN 4TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0430,,, 93610,, 24. ALLOWED/USED IN 3RD PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1150,,, 93612,, 26. ALLOWED/USED IN 2ND PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1530,,, 93615,, 28. ALLOWED/USED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1770,,, 93650,, 31. ADD LINES 2 THRU 30,,,"""= SUM(R93400, R93615)""",,,,,,,,,,,-,,,,,,,,,,NJ0440,,, 93700,, 32. SUBTRACT LINE 31 FROM LINE 1,,,"""= MAX(R93350 - R93650, 0)""",,,,,,,,,,,B=,,,,,,,,,,NJ0450,,, 93750,,* SKIP COLUMN G IF NO DATA IN THIS COLUMN,,,"IF (R93850 EQ 0 AND SUM(R93900,R94095) EQ 0) GOTO R94250",,,,,,,,,,,S,,,,,,D,,,,,,, 93800,,COLUMN G - 2011,,,,,,,,,,,,,,B,,,,,,D,,,,,,, 93850,, 1. CREDIT EARNED,,,INPUT,,,,,,,,,,,A,,,,,,,,,,NJ0460,,, 93900,, 14. ALLOWED/USED IN 8TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0470,,, 93920,, 15. RECAPTURED IN 8TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0480,,, 93940,, 16. ALLOWED/USED IN 7TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0490,,, 93960,, 17. RECAPTURED IN 7TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0500,,, 93980,, 18. ALLOWED/USED IN 6TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0510,,, 94000,, 19. RECAPTURED IN 6TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0520,,, 94020,, 20. ALLOWED/USED IN 5TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0530,,, 94040,, 21. RECAPTURED IN 5TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0540,,, 94060,, 22. ALLOWED/USED IN 4TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1060,,, 94080,, 23. RECAPTURED IN 4TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0550,,, 94090,, 24. ALLOWED/USED IN 3RD PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1160,,, 94092,, 25. RECAPTURED IN 3RD PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0575,,, 94094,, 26. ALLOWED/USED IN 2ND PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1540,,, 94095,, 28. ALLOWED/USED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1760,,, 94100,, 31. ADD LINES 2 THRU 30,,,"""= SUM(R93900, R94095)""",,,,,,,,,,,-,,,,,,,,,,NJ0560,,, 94200,, 32. SUBTRACT LINE 31 FROM LINE 1,,,"""= MAX(R93850 - R94100, 0)""",,,,,,,,,,,B=,,,,,,,,,,NJ0570,,, 94250,,* SKIP COLUMN H IF NO DATA IN THIS COLUMN,,,"IF (R94350 EQ 0 AND SUM(R94400,R94575) EQ 0) GOTO R94750",,,,,,,,,,,S,,,,,,D,,,,,,, 94300,,COLUMN H - 2012,,,,,,,,,,,,,,B,,,,,,D,,,,,,, 94350,, 1. CREDIT EARNED,,,INPUT,,,,,,,,,,,A,,,,,,,,,,NJ0580,,, 94400,, 16. ALLOWED/USED IN 7TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0590,,, 94420,, 17. RECAPTURED IN 7TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0600,,, 94440,, 18. ALLOWED/USED IN 6TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0610,,, 94460,, 19. RECAPTURED IN 6TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0620,,, 94480,, 20. ALLOWED/USED IN 5TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0630,,, 94500,, 21. RECAPTURED IN 5TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0640,,, 94520,, 22. ALLOWED/USED IN 4TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1070,,, 94540,, 23. RECAPTURED IN 4TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0650,,, 94550,, 24. ALLOWED/USED IN 3RD PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1170,,, 94560,, 25. RECAPTURED IN 3RD PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0695,,, 94565,, 26. ALLOWED/USED IN 2ND PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1560,,, 94570,, 27. RECAPTURED IN 2ND PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1180,,, 94575,, 28. ALLOWED/USED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1750,,, 94600,, 31. ADD LINES 2 THRU 30,,,"""= SUM(R94400, R94575)""",,,,,,,,,,,-,,,,,,,,,,NJ0660,,, 94700,, 32. SUBTRACT LINE 31 FROM LINE 1,,,"""= MAX(R94350 - R94600, 0)""",,,,,,,,,,,B=,,,,,,,,,,NJ0670,,, 94750,,* SKIP COLUMN I IF NO DATA IN THIS COLUMN,,,"IF (R94850 EQ 0 AND SUM(R94900,R94990) EQ 0) GOTO R95200",,,,,,,,,,,S,,,,,,D,,,,,,, 94800,,COLUMN I - 2013,,,,,,,,,,,,,,B,,,,,,D,,,,,,, 94850,, 1. CREDIT EARNED,,,INPUT,,,,,,,,,,,A,,,,,,,,,,NJ0680,,, 94900,, 18. ALLOWED/USED IN 6TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0690,,, 94920,, 19. RECAPTURED IN 6TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0700,,, 94940,, 20. ALLOWED/USED IN 5TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0710,,, 94950,, 21. RECAPTURED IN 5TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0720,,, 94960,, 22. ALLOWED/USED IN 4TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1080,,, 94970,, 23. RECAPTURED IN 4TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0730,,, 94975,, 24. ALLOWED/USED IN 3RD PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1190,,, 94980,, 25. RECAPTURED IN 3RD PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0775,,, 94983,, 26. ALLOWED/USED IN 2ND PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1400,,, 94985,, 27. RECAPTURED IN 2ND PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1200,,, 94987,, 28. ALLOWED/USED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1340,,, 94990,, 29. RECAPTURED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1740,,, 95100,, 31. ADD LINES 2 THRU 30,,,"""= SUM(R94900, R94990)""",,,,,,,,,,,-,,,,,,,,,,NJ0740,,, 95150,, 32. SUBTRACT LINE 31 FROM LINE 1,,,"""= MAX(R94850 - R95100, 0)""",,,,,,,,,,,B=,,,,,,,,,,NJ0750,,, 95200,,* SKIP COLUMN J IF NO DATA IN THIS COLUMN,,,"IF (R95300 EQ 0 AND SUM(R95400,R95475) EQ 0) GOTO R95600",,,,,,,,,,,S,,,,,,D,,,,,,, 95250,,COLUMN J - 2014,,,,,,,,,,,,,,B,,,,,,D,,,,,,, 95300,, 1. CREDIT EARNED,,,INPUT,,,,,,,,,,,A,,,,,,,,,,NJ0760,,, 95400,, 20. ALLOWED/USED IN 5TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0770,,, 95420,, 21. RECAPTURED IN 5TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0780,,, 95430,, 22. ALLOWED/USED IN 4TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1090,,, 95440,, 23. RECAPTURED IN 4TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0790,,, 95445,, 24. ALLOWED/USED IN 3RD PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1210,,, 95450,, 25. RECAPTURED IN 3RD PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0850,,, 95455,, 26. ALLOWED/USED IN 2ND PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1390,,, 95460,, 27. RECAPTURED IN 2ND PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1220,,, 95465,, 28. ALLOWED/USED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1330,,, 95470,, 29. RECAPTURED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1730,,, 95475,, 30. RECAPTURED IN CURRENT YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1720,,, 95500,, 31. ADD LINES 2 THRU 30,,,"""= SUM(R95400, R95475)""",,,,,,,,,,,-,,,,,,,,,,NJ0800,,, 95550,, 32. SUBTRACT LINE 31 FROM LINE 1,,,"""= MAX(R95300 - R95500, 0)""",,,,,,,,,,,B=,,,,,,,,,,NJ0810,,, 95600,,* SKIP COLUMN K IF NO DATA IN THIS COLUMN,,,"IF (R95610 EQ 0 AND SUM(R95615,R95631) EQ 0) GOTO R95700",,,,,,,,,,,S,,,,,,D,,,,,,, 95605,,COLUMN K - 2015,,,,,,,,,,,,,,B,,,,,,D,,,,,,, 95610,, 1. CREDIT EARNED,,,INPUT,,,,,,,,,,,A,,,,,,,,,,NJ0870,,, 95615,, 22. ALLOWED/USED IN 4TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1105,,, 95620,, 23. RECAPTURED IN 4TH PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0890,,, 95623,, 24. ALLOWED/USED IN 3RD PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1230,,, 95625,, 25. RECAPTURED IN 3RD PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ0900,,, 95627,, 26. ALLOWED/USED IN 2ND PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1380,,, 95628,, 27. RECAPTURED IN 2ND PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1240,,, 95629,, 28. ALLOWED/USED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1320,,, 95630,, 29. RECAPTURED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1710,,, 95631,, 30. RECAPTURED IN CURRENT YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1700,,, 95634,, 31. ADD LINES 2 THRU 30,,,"""= SUM(R95615, R95631)""",,,,,,,,,,,-,,,,,,,,,,NJ0910,,, 95635,, 32. SUBTRACT LINE 31 FROM LINE 1,,,"""= MAX(R95610 - R95634, 0)""",,,,,,,,,,,B=,,,,,,,,,,NJ1100,,, 95700,,* SKIP COLUMN L IF NO DATA IN THIS COLUMN,,,"IF (R95710 EQ 0 AND SUM(R95715,R95737) EQ 0) GOTO R95796",,,,,,,,,,,S,,,,,,D,,,,,,, 95705,,COLUMN L - 2016,,,,,,,,,,,,,,B,,,,,,D,,,,,,, 95710,, 1. CREDIT EARNED,,,INPUT,,,,,,,,,,,A,,,,,,,,,,NJ1250,,, 95715,, 24. ALLOWED/USED IN 3RD PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1260,,, 95720,, 25. RECAPTURED IN 3RD PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1270,,, 95725,, 26. ALLOWED/USED IN 2ND PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1370,,, 95730,, 27. RECAPTURED IN 2ND PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1280,,, 95732,, 28. ALLOWED/USED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1310,,, 95735,, 29. RECAPTURED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1690,,, 95737,, 30. RECAPTURED IN CURRENT YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1680,,, 95790,, 31. ADD LINES 2 THRU 30,,,"""= SUM (R95715, R95737)""",,,,,,,,,,,-,,,,,,,,,,NJ1290,,, 95795,, 32. SUBTRACT LINE 31 FROM LINE 1,,,"""= MAX (R95710 - R95790, 0)""",,,,,,,,,,,B=,,,,,,,,,,NJ1300,,, 95796,,* SKIP COLUMN M IF NO DATA IN THIS COLUMN,,,"IF (SUM(R95798,R95825) EQ 0) GOTO R95870",,,,,,,,,,,S,,,,,,D,,,,,,, 95797,,COLUMN M - 2017,,,,,,,,,,,,,,B,,,,,,D,,,,,,, 95798,, 1. CREDIT EARNED,,,INPUT,,,,,,,,,,,A,,,,,,,,,,NJ1570,,, 95800,, 26. ALLOWED/USED IN 2ND PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1500,,, 95810,, 27. RECAPTURED IN 2ND PREV YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1490,,, 95815,, 28. ALLOWED/USED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1480,,, 95820,, 29. RECAPTURED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1670,,, 95825,, 30. RECAPTURED IN CURRENT YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1660,,, 95850,, 31. ADD LINES 2 THRU 30,,,"""= SUM(R95800, R95825)""",,,,,,,,,,,-,,,,,,,,,,NJ1470,,, 95860,, 32. SUBTRACT LINE 31 FROM LINE 1,,,"""= MAX(R95798 - R95850, 0)""",,,,,,,,,,,B=,,,,,,,,,,NJ1460,,, 95870,,* SKIP COLUMN N IF NO DATA IN THIS COLUMN,,,"IF (SUM(R95876,R95885) EQ 0) GOTO R95895",,,,,,,,,,,S,,,,,,D,,,,,,, 95873,,COLUMN N - 2018,,,,,,,,,,,,,,B,,,,,,D,,,,,,, 95876,, 1. CREDIT EARNED,,,INPUT,,,,,,,,,,,A,,,,,,,,,,NJ1620,,, 95879,, 28. ALLOWED/USED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1610,,, 95882,, 29. RECAPTURED IN PREVIOUS YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1650,,, 95885,, 30. RECAPTURED IN CURRENT YR,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NJ1640,,, 95888,, 31. ADD LINES 2 THRU 30,,,"""= SUM(R95879, R95885)""",,,,,,,,,,,-,,,,,,,,,,NJ1600,,, 95891,, 32. SUBTRACT LINE 31 FROM LINE 1,,,"""= MAX(R95876 - R95888, 0)""",,,,,,,,,,,B=,,,,,,,,,,NJ1590,,, 95895,, 33. TOTAL OF LINE 32 FOR PAGE 1,,,"""= R92040 + R92127 + R92195 + R92600 + R93150 + R93700 + R94200""",,,,,,,,,,,B,,,,,,,,,,NJ0825,,, 95900,, 33. TOTAL OF LINE 32 FOR PAGE 2,,,"""= R94700 + R95150 + R95550 + R95635 + R95795 + R95860 + R95891""",,,,,,,,,,,B,,,,,,,,,,NP1760,,, 95987,, 35. CARRYOVER CURR YR (COLUMN A THRU N LINE 33),,,"""= R95895 + R95900""",,,,,,,,,,,B=,,,,,,,,,,NJ0820,,, 95988,,,,,"""= 0""",,,,,,,,,,,S,,,,,,,,,,,,, 95989,, * FORM 49C COMPLETE *,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 95990,,FORM 49R - RECAPTURE OF INVESTMENT TAX CREDIT,,,,,,,,,,,,,,NS,,,,,,,,,,,96650,15, 96000,, *********************************************,,,,,,,,,,,,,,NC,,,,,,,,,,,,, 96050,, FORM 49R - RECAPTURE OF INVESTMENT TAX CREDIT,,,,,,,,,,,,,,C,,,,,,,,,,,,, 96100,, *********************************************,,,DOS R96600 ALL,,,,,,,,,,,C,,0,,,,,,,,,,, 96200,,PART III - COMPUTATION OF RECAPTURE TAX,,,,,,,,,,,,,,B,,,,,,,,,,,,, 96250,, TOTAL TENTATIVE RECAPTURE TAX FROM FORM,,,"""= R53720""",,,,,,,,,,,S,,,,,,,,,,,,, 96300,, OVERRIDE TOTAL TENTATIVE RECAPTURE TAX,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 96350,, 9. TENTATIVE RECAPTURE TAX,,,"""= IF (R96300 GT 0) THEN R96300 ELSE R96250""",,,,,,,,,,,B,,,,,,,,,,NG0260,,, 96400,, * RESET MISCELLANEOUS INFORMATION,,,R53740 = R96350,,,,,,,,,,,S,,,,,,,,,,,,, 96450,," 10. PASS-THROUGH OF CREDIT RECAP. FROM S-CORP, ETC.",,,INPUT,,,,,,,,,,,,,,,,,,,,,NG0270,,, ,,,,,8ID6610 1 FLOW-THRU OF CR RECAP FROM S COR E,,,,,,,,,,,,,,,,,,,,,,,, 96500,, 11. ADD LINES 9 AND 10,,,"""= R96350 + R96450""",,,,,,,,,,,,,,,,,,,,,NG0280,,, 96530,," 12. CREDIT RECAPTURE DISTRIB'D TO SHAREHOLDRS, ETC",,,INPUT,,,,,,,,,,,,,,,,,,,,,NG0320,,, ,,,,,8ID6650 1 RECAPTURE INCENTIVE INVESTMENT C E,,,,,,,,,,,,,,,,,,,,,,,, 96550,, 13. ENTER PORTION OF ORIGINAL CREDIT NOT USED,,,INPUT,,,,,,,,,,,,,,,,,,,,,NG0290,,, ,,,,,8ID6620 1 PORTION OF ORIGINAL CREDIT NOT U E,,,,,,,,,,,,,,,,,,,,,,,, 96570,, 14. ADD LINES 12 AND 13,,,"""= R96530 + R96550""",,,,,,,,,,,,,,,,,,,,,NG0330,,, 96600,, 15. RECAPTURE OF INVESTMENT TAX CREDIT,,,"""= MAX (R96500 - R96570, 0)""",,,,,,,,,,,=,,,,,,,,,,NG0300,,, 96650,,,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 96660,,FORM 4562 - DEPRECIATION AND AMORTIZATION,,,,,,,,,,,,,,S,,,,,,,,,,,,, 96661,,****************************************************,,,,,,,,,,,,,,NBC,,,,,,,,,,,,, 96663,,* FORM 4562 - DEPRECIATION AND AMORTIZATION *,,,,,,,,,,,,,,C,,,,,,,,,,,,, 96666,,****************************************************,,,,,,,,,,,,,,C,,,,,,,,,,,,, 96669,,PART I - ELECTION TO EXPENSE CERTAIN TANGIBLE PROP.,,,,,,,,,,,,,,B,,,,,,,,,,,,, 96671,, MAXIMUM DOLLAR LIMITATION,,,"""= IF (R52460 EQ 1) THEN 535000 ELSE 350000""",,,,,,,,,,,S,,1,,,,,,,,,,, 96672,, 1 MAXIMUM DOLLAR LIMITATION,,,"""= IF (R52460 NE 0) THEN R96671 ELSE 500000""",,,,,,,,,,,,,1,,,,,,,,,,, 96675,, 2 TOTAL COST OF SEC 179 PROPERTY PLACED IN SERVICE,,,"""= IF (R96678 NE 0) THEN R96678 ELSE R44150""",,,,,,,,,,,,,,,,,,,,,NM9720,,, 96678,, IDAHO AMOUNT IF DIFFERENT FROM FED,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 96681,, 3 THRESHOLD COST OF SECTION 179 PROPERTY,,,"""= IF (R52460 EQ 2) THEN 1400000 ELSE 2000000""",,,,,,,,,,,,,1,,,,,,,,,,, 96684,, 4 REDUCTION IN LIMITATION (LINE 2 - 3),,,"R96684(1) = MAX(R96675(1) - R96681(1),0)",,,,,,,,,,,,,1,,,,,,,,NM9740,,, 96687,, 5 DOLLAR LIMITATION FOR TAX YEAR (LINE 1 - 4),,,"R96687(1) = MAX(R96672(1) - R96684(1),0)",,,,,,,,,,,,,1,,,,,,,,NM9730,,, 96690,,* CALC ALL COLUMNS *,,,DO R96729 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 96693,, 6 COLUMN (B) COST,,,INPUT,,,,,,,,,,,,,,,,,,,,,NZ4010,,, 96696,, COLUMN (B) COST,,,"""= IF (R96700 NE 0) THEN R96700 ELSE R44340""",,,,,,,,,,,,,,,,,,,,,N45621C,,, 96700,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8401010 1 NONLISTED PROP - SEC 179 COST LN W,,,,,,,,,,,,,,,,,,,,,,,, 96703,, 6 COLUMN (C) ELECTED COST,,,INPUT,,,,,,,,,,,,,,,,,,,,,NZ4020,,, 96706,, COLUMN (C) ELECTED COST,,,"""= IF (R96710 NE 0) THEN R96710 ELSE R44390""",,,,,,,,,,,,,,,,,,,,,N45621D,,, 96710,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8411010 1 NONLISTED PROPERTY - SEC 179 W,,,,,,,,,,,,,,,,,,,,,,,, 96717,," 7 IDAHO AMOUNT FROM 4562, SEC A, L 29, COL (I)",,,INPUT,,,,,,,,,,,S,,,,,,D,,,,NV7010,,, 96720,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8411020 1 LISTED PROPERTY - SEC 179 W,,,,,,,,,,,,,,,,,,,,,,,, 96723,, IDAHO AMOUNT FROM FORM OR DATABASE,,,"""= IF (R96717 NE 0) THEN R96717 ELSE R96720""",,,,,,,,,,,,,,,,,,,,,,,, 96726,, 7 LISTED PROPERTY - IDAHO AMOUNT IF DIFFER FROM FED,,,"""= IF (R96723 NE 0) THEN R96723 ELSE R44450""",,,,,,,,,,,,,,,,,,,,,N456217,,, 96729,, 8 TOTAL ELECTED COST OF SEC 179 PROP. COL C LN 6&7,,,"""= R96703 + R96706 + R96726""",,,,,,,,,,,,,,,,,,,,,NM0870,,, 96732,," 9 TENTATIVE DEDUCTION, ENTER SMALLER OF LINE 5 OR 8",,,"R96732(1) = MIN(R96729(1),R96687(1))",,,,,,,,,,,,,1,,,,,,,,NZ6410,,, 96735,,10 CARRYOVER OF DISALLOWED DEDUCTION FROM PRIOR YR,,,"""= IF (R96738 NE 0) THEN R96738 ELSE R44600""",,,,,,,,,,,,,,,,,,,,,NM7580,,, 96738,, IDAHO AMOUNT IF DIFFERENT FROM FED,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8411050 1 DISALLOWED PRIOR YR 179 DEDUCTIO W,,,,,,,,,,,,,,,,,,,,,,,, 96742,, * TOTAL NON SECTION 179 DEPRECIATION *,,,"""= R96929 + R96968 + R96784+R96790+R96796+R96802+R96816""",,,,,,,,,,,S,,,,,,,,,,,,, 96745,, * SUBTOTAL,,,"""=R11100-(R11200+SUM(R11300,R11800)+SUM(R12200,R12510)+R12600+R50240+R96742)""",,,,,,,,,,,S,,,,,,,,,,,,, 96748,, * TAXABLE INCOME BEFORE 179 DEPRECIATION *,,,"""= R96745""",,,,,,,,,,,S,,,,,,,,,,,,, 96751,,11 TAXABLE INCOME LIMITATION-LESSER OF T/I OR LN 5,,,"R96751(1)=MIN(MAX(R96748(1),0),MAX(R96687(1),0))",,,,,,,,,,,,,1,,,,,,,,NM9750,,, 96754,,* CALC ALL COLUMNS *,,,DO R96757 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 96757,,12 SECTION 179 EXPENSE DEDUCTION - LESSER 9+10 OR 11,,,"""= R96706 + R96726 + R96735""",,,,,,,,,,,,,,,,,,,,,NM7590,,, 96763,,* SECTION 179 EXPENSE DEDUCTION (COL 1)*,,,"R96757(1)=MIN(R96732(1)+R96735(1),R96751(1))",,,,,,,,,,,S,,,,,,,,,,,,, 96766,,* SECTION 179 EXPENSE DEDUCTION (COL 2)*,,,R96757(2)=R96757(1) - R96757(3),,,,,,,,,,,S,,,,,,,,,,,,, 96769,,13 CARRYOVER OF DISALLOWED DEDUCTION TO NEXT YEAR,,,R96769(1) = R96732(1) + R96735(1) - R96757(1),,,,,,,,,,,,,1,,,,,,,,NM9760,,, 96772,,"*RETURN, FORM 4562 PART I IS COMPLETE*",,,RETURN,,,,,,,,,,,S,,0,,,,,,,,,,, 96775,,PART II SPECIAL DEPRECIATION ALLOWANCE AND OTHER,,,,,,,,,,,,,,B,,,,,,,,,,,,, 96778,, DEPRECIATION,,,,,,,,,,,,,,,,,,,,,,,,,,, 96781,,14 SPECIAL DEPRE ALLOWANCE FOR QUALIFIED PROPERTY,,,,,,,,,,,,,,,,,,,,,,,,,,, 96784,, PLACED IN SERVICE DURING THE TAX YEAR,,,"""= IF (R96787 NE 0) THEN R96787 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NM56262,,, 96787,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 96790,,15 PROPERTY SUBJECT TO SECTION 168(F)(1) ELECTION,,,"""= IF (R96793 NE 0) THEN R96793 ELSE R44940""",,,,,,,,,,,,,,,,,,,,,NZ4320,,, 96793,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8417 1 PROP SUBJ. TO SEC 168(F)(1) - ST W,,,,,,,,,,,,,,,,,,,,,,,, 96796,,16 ACRS AND OTHER DEPRECIATION (SEE INSTRUCTIONS),,,"""= IF (R96799 NE 0) THEN R96799 ELSE R44950""",,,,,,,,,,,,,,,,,,,,,NZ4330,,, 96799,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8410 1 TOTAL/BOOK DEPRECIATION - STATE W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8416 1 OTHER DEPRECIATION - STATE W,,,,,,,,,,,,,,,,,,,,,,,, 96802,, RAILROAD GRADINGS AND TUNNELS,,,"""= IF (R96805 NE 0) THEN R96805 ELSE R44960""",,,,,,,,,,,Z,,,,,,,,,,NM9870,,, 96805,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 96810,,PART III MACRS DEPRECIATION,,,,,,,,,,,,,,B,,,,,,,,,,,,, 96813,,17 MACRS DEDUCTIONS FOR ASSETS PLACED IN SERVICE IN,,,,,,,,,,,,,,,,,,,,,,,,,,, 96816,, TAX YEARS BEGINNING BEFORE CURRENT TAX YEAR,,,"""= IF (R96819 NE 0) THEN R96819 ELSE R45415""",,,,,,,,,,,,,,,,,,,,,NM9830,,, 96819,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8413 1 GDS & ADS DED - PRIOR YEARS - ST W,,,,,,,,,,,,,,,,,,,,,,,, 96821,,19 GENERAL DEPRECIATION SYSTEM (GDS),,,,,,,,,,,,,,,,,,,,,,,,,,, 96824,, COLUMN C: BASIS FOR DEPRECIATION,,,,,,,,,,,,,,,,,,,,,,,,,,, 96827,, A 3-YEAR PROPERTY,,,INPUT,,,,,,,,,,,,,,,,,,,,,NZ4080,,, ,,,,,8402010 1 3-YEAR PROPERTY - CURRENT YR. BA W,,,,,,,,,,,,,,,,,,,,,,,, 96830,, B 5-YEAR PROPERTY,,,INPUT,,,,,,,,,,,,,,,,,,,,,NZ4100,,, ,,,,,8402020 1 5-YEAR PROPERTY - CURRENT YR. BA W,,,,,,,,,,,,,,,,,,,,,,,, 96833,, C 7-YEAR PROPERTY,,,INPUT,,,,,,,,,,,,,,,,,,,,,NM7630,,, ,,,,,8402030 1 7-YEAR PROPERTY - CURRENT YR. BA W,,,,,,,,,,,,,,,,,,,,,,,, 96836,, D 10-YEAR PROPERTY,,,INPUT,,,,,,,,,,,,,,,,,,,,,NZ4120,,, ,,,,,8402040 1 10-YEAR PROPERTY - CURRENT YR. B W,,,,,,,,,,,,,,,,,,,,,,,, 96839,, E 15-YEAR PROPERTY,,,INPUT,,,,,,,,,,,,,,,,,,,,,NZ4140,,, ,,,,,8402050 1 15-YEAR PROPERTY - CURRENT YR. B W,,,,,,,,,,,,,,,,,,,,,,,, 96842,, F 20-YEAR PROPERTY,,,INPUT,,,,,,,,,,,,,,,,,,,,,NM7640,,, ,,,,,8402060 1 20-YEAR PROPERTY - CURRENT YR. B W,,,,,,,,,,,,,,,,,,,,,,,, 96845,, G 25-YEAR PROPERTY,,,INPUT,,,,,,,,,,,,,,,,,,,,,NM9880,,, ,,,,,8402065 1 25-YEAR PROPERTY - CURRENT YR. B W,,,,,,,,,,,,,,,,,,,,,,,, 96848,, H RESIDENTIAL RENTAL PROPERTY,,,INPUT,,,,,,,,,,,,,,,,,,,,,NM7650,,, 96851,, H RESIDENTIAL RENTAL PROPERTY,,,INPUT,,,,,,,,,,,,,,,,,,,,,NM9780,,, ,,,,,8402070 1 RESIDENTIAL RENTAL PROP BASIS W,,,,,,,,,,,,,,,,,,,,,,,, 96854,, I NONRESIDENTIAL REAL PROPERTY - 39 YEARS,,,INPUT,,,,,,,,,,,,,,,,,,,,,NZ4190,,, ,,,,,8402085 1 39 YR NONRESIDENTIAL PROPERTY BA W,,,,,,,,,,,,,,,,,,,,,,,, 96857,, I NONRESIDENTIAL REAL PROPERTY,,,INPUT,,,,,,,,,,,,,,,,,,,,,NM7660,,, ,,,,,8402080 1 NONRESIDENTIAL PROPERTY BASIS W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8402082 1 31.5 YR NONRESIDENTIAL PROP. BAS W,,,,,,,,,,,,,,,,,,,,,,,, 96860,, COLUMN G: DEPRECIATION DEDUCTION,,,,,,,,,,,,,,,,,,,,,,,,,,, 96863,, A 3-YEAR PROPERTY,,,"""= IF (R96866 NE 0) THEN R96866 ELSE R45700""",,,,,,,,,,,,,,,,,,,,,NZ4090,,, 96866,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8412010 1 3-YEAR PROPERTY - CURRENT YR DED W,,,,,,,,,,,,,,,,,,,,,,,, 96869,, B 5-YEAR PROPERTY,,,"""= IF (R96872 NE 0) THEN R96872 ELSE R45720""",,,,,,,,,,,,,,,,,,,,,NZ4110,,, 96872,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8412020 1 5-YEAR PROPERTY - CURRENT YR DED W,,,,,,,,,,,,,,,,,,,,,,,, 96875,, C 7-YEAR PROPERTY,,,"""= IF (R96878 NE 0) THEN R96878 ELSE R45740""",,,,,,,,,,,,,,,,,,,,,NM7600,,, 96878,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8412030 1 7-YEAR PROPERTY - CURRENT YR DED W,,,,,,,,,,,,,,,,,,,,,,,, 96881,, D 10-YEAR PROPERTY,,,"""= IF (R96884 NE 0) THEN R96884 ELSE R45760""",,,,,,,,,,,,,,,,,,,,,NZ4130,,, 96884,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8412040 1 10-YEAR PROPERTY - CURRENT YR DE W,,,,,,,,,,,,,,,,,,,,,,,, 96887,, E 15-YEAR PROPERTY,,,"""= IF (R96890 NE 0) THEN R96890 ELSE R45780""",,,,,,,,,,,,,,,,,,,,,NZ4150,,, 96890,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8412050 1 15-YEAR PROPERTY - CURRENT YR DE W,,,,,,,,,,,,,,,,,,,,,,,, 96893,, F 20-YEAR PROPERTY,,,"""= IF (R96896 NE 0) THEN R96896 ELSE R45790""",,,,,,,,,,,,,,,,,,,,,NM7610,,, 96896,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8412060 1 20-YEAR PROPERTY - CURRENT YR DE W,,,,,,,,,,,,,,,,,,,,,,,, 96899,, G 25-YEAR PROPERTY,,,"""= IF (R96902 NE 0) THEN R96902 ELSE R45800""",,,,,,,,,,,,,,,,,,,,,NM9890,,, 96902,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8412065 1 25-YEAR PROPERTY - CURRENT YR. D W,,,,,,,,,,,,,,,,,,,,,,,, 96905,, H RESIDENTIAL RENTAL PROPERTY,,,"""= IF (R96908 NE 0) THEN R96908 ELSE R45810""",,,,,,,,,,,,,,,,,,,,,NM9770,,, 96908,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 96911,, H RESIDENTIAL RENTAL PROPERTY,,,"""= IF (R96914 NE 0) THEN R96914 ELSE R45820""",,,,,,,,,,,,,,,,,,,,,NM9790,,, 96914,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8412070 1 RESIDENTIAL RENTAL PROP DEDUCTIO W,,,,,,,,,,,,,,,,,,,,,,,, 96917,, I NONRESIDENTIAL REAL PROPERTY - 39 YEARS,,,"""= IF (R96920 NE 0) THEN R96920 ELSE R45830""",,,,,,,,,,,,,,,,,,,,,NM9800,,, 96920,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8412085 1 39 YR NONRESIDENTIAL PROP. DEDUC W,,,,,,,,,,,,,,,,,,,,,,,, 96923,, I NONRESIDENTIAL REAL PROPERTY,,,"""= IF (R96926 NE 0) THEN R96926 ELSE R45840""",,,,,,,,,,,,,,,,,,,,,NM9810,,, 96926,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8412080 1 NONRESIDENTIAL PROPERTY DEDUCTIO W,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,8412082 1 31.5 YR NONRESIDENTIAL PROP. DED W,,,,,,,,,,,,,,,,,,,,,,,, 96929,," SUBTOTAL - LINE 19, COLUMN G",,,"""= R96863+R96869+R96875+R96881+R96887+R96893+R96899+R96905+R96911+R96917+R96923""",,,,,,,,,,,S,,,,,,,,,,,,, 96932,,20 ALTERNATIVE DEPRECIATION SYSTEM (ADS),,,,,,,,,,,,,,N,,,,,,,,,,,,, 96935,, COLUMN B: BASIS FOR DEPRECIATION,,,,,,,,,,,,,,,,,,,,,,,,,,, 96938,, A CLASS LIFE,,,INPUT,,,,,,,,,,,,,,,,,,,,,NM9820,,, ,,,,,8404010 1 ADS - CLASS LIFE - BASIS W,,,,,,,,,,,,,,,,,,,,,,,, 96941,, B 12-YEAR,,,INPUT,,,,,,,,,,,,,,,,,,,,,NM8710,,, ,,,,,8404020 1 ADS - 12 YEAR - BASIS W,,,,,,,,,,,,,,,,,,,,,,,, 96944,, C 40-YEAR,,,INPUT,,,,,,,,,,,,,,,,,,,,,NM9850,,, ,,,,,8404030 1 ADS - 40 YEAR - BASIS W,,,,,,,,,,,,,,,,,,,,,,,, 96947,, COLUMN G: DEPRECIATION DEDUCTION,,,,,,,,,,,,,,,,,,,,,,,,,,, 96950,, A CLASS LIFE,,,"""= IF (R96953 NE 0) THEN R96953 ELSE R45910""",,,,,,,,,,,,,,,,,,,,,NM8680,,, 96953,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8414010 1 ADS - CLASS LIFE - DEDUCTION W,,,,,,,,,,,,,,,,,,,,,,,, 96956,, B 12-YEAR,,,"""= IF (R96959 NE 0) THEN R96959 ELSE R45920""",,,,,,,,,,,,,,,,,,,,,NV5290,,, 96959,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8414020 1 ADS - 12 YEAR - DEDUCTION W,,,,,,,,,,,,,,,,,,,,,,,, 96962,, C 40-YEAR,,,"""= IF (R96965 NE 0) THEN R96965 ELSE R45930""",,,,,,,,,,,,,,,,,,,,,NM9840,,, 96965,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8414030 1 ADS - 40 YEAR - DEDUCTION W,,,,,,,,,,,,,,,,,,,,,,,, 96968,," SUBTOTAL - LINE 20, COLUMN G",,,"""= R96950+R96956+R96962""",,,,,,,,,,,S,,,,,,,,,,,,, 96971,,PART IV SUMMARY,,,DO R96983 ALL,,,,,,,,,,,B,,0,,,,,,,,,,, 96974,," IDAHO AMOUNT FROM 4562, SEC A, L 28, COL (H)",,,INPUT,,,,,,,,,,,S,,,,,,D,,,,NV7000,,, 96977,, IDAHO AMOUNT FROM DATABASE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8412090 1 LISTED PROPERTY - CURRENT YR DED W,,,,,,,,,,,,,,,,,,,,,,,, 96980,, IDAHO AMOUNT FROM FORM OR DATABASE,,,"""= IF (R96974 NE 0) THEN R96974 ELSE R96977""",,,,,,,,,,,,,,,,,,,,,,,, 96983,,21 LISTED PROPERTY-IDAHO AMOUNT IF DIFFER FROM FED,,,"""= IF (R96980 NE 0) THEN R96980 ELSE R46230""",,,,,,,,,,,,,,,,,,,,,N4562DP,,, 96984,,,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 96985,, ** CONTINUE PART IV **,,,DO R97055 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 96986,,"22 TOTAL (ADD LN 12, 14-17, COL. G OF LN 19-21)",,,"""=R96757+R96784+R96790+R96796+R96802+R96816+R96929+R96968+R96983""",,,,,,,,,,,,,,,,,,,,,NM9860,,, 96989,,"23 FOR ASSETS PLACED IN SERVICE THIS YEAR, ENTER",,,,,,,,,,,,,,,,,,,,,,,,,,, 96992,, IDAHO PORTN BASIS ATTRI TO 263A CST IF DIF FR FED,,,"""= IF (R96998 NE 0) THEN R96998 ELSE R96995""",,,,,,,,,,,,,,,,,,,,,NM7620,,, 96995,, FEDERAL AMOUNT FOR LINE 23 263A COSTS,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6310090 1 DNU Asset Basis Attrib.To 263A ( E,,,,,,,,,,,,,,,,,,,,,,,, 96998,, IDAHO AMOUNT FROM DATABASE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8409090 1 ASSET BASIS ATTR TO 263A COSTS W,,,,,,,,,,,,,,,,,,,,,,,, 97001,,PART V LISTED PROPERTY,,,,,,,,,,,,,,B,,0,,,,,,,,,,, 97004,,25(H) SPECIAL DEPR ALLOWANCE FOR QUAL LISTED PROP,,,,,,,,,,,,,,,,,,,,,,,,,,, 97007,, USED MORE THAN 50% IN A QUALIFIED BUS USE,,,"""=0""",,,,,,,,,,,,,,,,,,,,,NN70232,,, 97010,, DEPR FOR LISTED PROP USED > 50% - DATABASE,,,"""=0""",,,,,,,,,,,S,,,,,,,,,,,,, 97013,,26(H) DEPR FOR LISTED PROP USED MORE THAN 50%,,,"""= IF (R57866 NE 0) THEN R57866 ELSE R97010""",,,,,,,,,,,,,,,,,,,,,NN70250,,, 97016,,26(I) ELECTED 179 COST FOR PROP USED MORE THAN 50%,,,INPUT,,,,,,,,,,,,,,,,,,,,,NN70300,,, 97019,, DEPR FOR LISTED PROP USED <= 50% - DATABASE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 97022,,27(H) DEPR FOR LISTED PROP USED 50% OR LESS,,,"""= IF (R57868 NE 0) THEN R57868 ELSE R97019""",,,,,,,,,,,,,,,,,,,,,NN70260,,, 97025,,PART VI - AMORTIZATION,,,,,,,,,,,,,,B,,,,,,,,,,,,, 97028,,42 AMORTIZATION OF COSTS THAT BEGAN DURING TAX YEAR,,,,,,,,,,,,,,,,,,,,,,,,,,, 97031,, (C) AMORTIZABLE AMOUNT,,,INPUT,,,,,,,,,,,,,,,,,,,,,NZ4360,,, 97034,, (C) AMORTIZABLE AMOUNT,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,5268090 1 AMORTIZATION COST E,,,,,,,,,,,,,,,,,,,,,,,, 97037,, (C) AMORTIZABLE AMOUNT,,,"""= IF (R57872(1) NE 0) THEN R57872 ELSE R97034""",,,,,,,,,,,S,,,,,,,,,,N4562AC,,, 97040,, (F) AMORTIZATION FOR THIS YEAR,,,INPUT,,,,,,,,,,,,,,,,,,,,,NZ4370,,, 97043,, (F) AMORTIZATION FOR THIS YEAR,,,INPUT,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6268090 1 OTHER AMORTIZATION - CURRENT YEA E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6268091 1 AMORTIZATION OF GOODWILL - C/Y E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6268092 1 AMOR OF ACQ REORG & STARTUP COST E,,,,,,,,,,,,,,,,,,,,,,,, 97046,, (F) AMORTIZATION FOR THIS YEAR,,,"""= IF (R57874(1) NE 0) THEN R57874 ELSE R97043""",,,,,,,,,,,S,,,,,,,,,,N4562II,,, 97049,,43 AMORTIZATION OF COSTS THAT BEGAN BEFORE TAX YEAR,,,INPUT,,,,,,,,,,,,,,,,,,,,,NZ4400,,, ,,,,,6268050 1 OTHER AMORTIZATION - PRIOR YEAR E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6268051 1 AMORTIZATION OF GOODWILL - P/Y E,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,6268052 1 AMOR OF ACQ REORG & STARTUP COST E,,,,,,,,,,,,,,,,,,,,,,,, 97052,,44 TOTAL. ENTER HERE AND ON OTHER DEDUCTIONS.,,,"""= R97040 + R97046 + R97049""",,,,,,,,,,,"""-=""",,,,,,,,,,NAMORT,,, 97055,,,,,"""= 0""",,,,,,,,,,,S,,,,,,,,,,,,, 97058,,"*RETURN, FORM 4562 PARTS II THROUGH VI ARE COMPLETE*",,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 97080,,****************************************************,,,,,,,,,,,,,,NBC,,0,,,,,,,,,,, 97083,,* FORM 4797 - SALES OF BUSINESS PROPERTY *,,,,,,,,,,,,,,C,,,,,,,,,,,,, 97086,,****************************************************,,,,,,,,,,,,,,C,,,,,,,,,,,,, 97089,,PART I SALES OR EXCHANGES OF PROPERTY USED IN A,,,,,,,,,,,,,,B,,,,,,,,,,,,, 97092,, TRADE OR BUSINESS AND INVOLUNTARY,,,,,,,,,,,,,,,,,,,,,,,,,,, 97095,, CONVERSIONS OTHER THAN CASUALTY OR THEFT.,,,,,,,,,,,,,,,,,,,,,,,,,,, 97098,, 1 ENTER THE GROSS PROCEEDS FROM THE SALE OR,,,,,,,,,,,,,,,,,,,,,,,,,,, 97101,, EXCHANGE OF REAL ESTATE REPORTED FOR TAX YEAR,,,DOS R97197 ALL,,,,,,,,,,,,,0,,,,,,,,,,, 97104,," THAT WILL BE INCLUDED ON LINES 2, 10 OR 20.",,,"""= IF (R97110 NE 0) THEN R97110 ELSE R97107""",,,,,,,,,,,A,,,,,,,,,,NQ7720,,, 97107,, FEDERAL AMOUNT,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,6300080 1 DNU Gross Proceeds - Real Estate W,,,,,,,,,,,,,,,,,,,,,,,, 97110,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8420005 1 GROSS PROCEEDS W,,,,,,,,,,,,,,,,,,,,,,,, 97113,," * DISPLAY 1 IF R97116, R97119 OR R97122 NE 0",,,"""= IF (R97116 NE 0 OR R97119 NE 0 OR R97122 NE 0) THEN 1 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 97116,, 2 PROPERTY 1 COL (D) GROSS SALES PRICE,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NAK110,,, 97119,, 2 PROPERTY 1 COL (E) DEPR. ALLOWED SINCE ACQUISI.,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NAK120,,, 97122,, 2 PROPERTY 1 COL (F) COST OR OTHER BASIS PLUS EXP.,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NAK130,,, 97125,, SEC. 1231 L-T LOSS FROM DATABASE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8420010 -1 LT SEC 1231 LOSS W,,,,,,,,,,,,,,,,,,,,,,,, 97128,, SEC. 1231 L-T GAIN FROM DATABASE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8420015 1 LT SEC 1231 GAIN W,,,,,,,,,,,,,,,,,,,,,,,, 97131,, DIAG DISPLAY: SEC. 1231 L-T GAIN/LOSS FROM D/B,,,"""= IF (R97128 - R97125 NE 0) THEN R97128 - R97125 ELSE R28050""",,,,,,,,,,,S,,,,,,,,,,,,, 97134,, AMOUNT FROM DATABASE,,,"""= R57876""",,,,,,,,,,,S,,,,,,,,,,,,, 97137,, AMOUNT FROM DATABASE OR AMOUNT INPUT ON LINE 2,,,"""= IF (R97134 NE 0) THEN R97134 ELSE R97116+R97119-R97122""",,,,,,,,,,,S,,,,,,,,,,,,, 97140,, 2 PROPERTY 1 COL (G) GAIN/LOSS (COL D + E - F),,,"""= IF (R97113 EQ 0 AND R97134 EQ 0) THEN R97131 ELSE R97137""",,,,,,,,,,,Z,,,,,,,,,,NAK140,,, 97143,, 2 PROPERTY 2 COL (D) GROSS SALES PRICE,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NK3520,,, 97146,, 2 PROPERTY 2 COL (E) DEPR. ALLOWED SINCE ACQUISI.,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NK3510,,, 97149,, 2 PROPERTY 2 COL (F) COST OR OTHER BASIS PLUS EXP.,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NK3500,,, 97152,, 2 PROPERTY 2 COL (G) GAIN/LOSS (COL D + E - F),,,"""= R97143 + R97146 - R97149""",,,,,,,,,,,Z,,,,,,,,,,NK3490,,, 97155,, 2 PROPERTY 3 COL (D) GROSS SALES PRICE,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NK3470,,, 97158,, 2 PROPERTY 3 COL (E) DEPR. ALLOWED SINCE ACQUISI.,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NK3460,,, 97161,, 2 PROPERTY 3 COL (F) COST OR OTHER BASIS PLUS EXP.,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NK3450,,, 97164,, 2 PROPERTY 3 COL (G) GAIN/LOSS (COL D + E - F),,,"""= R97155 + R97158 - R97161""",,,,,,,,,,,Z,,,,,,,,,,NK3440,,, 97165,, FEDERAL AMOUNT,,,"""= R97140 + R97152 + R97164""",,,,,,,,,,,S,,,,,,,,,,,,, 97166,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 97167,, 2 TOTAL COLUMN (G) GAIN/LOSS,,,"""= IF (R97166 NE 0) THEN R97166 ELSE R97165""",,,,,,,,,,,B,,,,,,,,,,,,, 97170,," 3 GAIN, IF ANY, FROM FORM 4684, LINE 45",,,"""= IF (R97173 NE 0) THEN R97173 ELSE R28100""",,,,,,,,,,,,,,,,,,,,,NQ8671,,, 97173,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,84221 1 NET L-T G/L - CASUALTY/THEFT - S W,,,,,,,,,,,,,,,,,,,,,,,, 97176,, 4 SEC. 1231 GAIN FROM INSTALLMENT SALES,,,"""= IF (R97179 NE 0) THEN R97179 ELSE R28150""",,,,,,,,,,,,,,,,,,,,,NQ8681,,, 97179,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8420020 1 LT SEC 1231 GAIN - INSTALLMENT S W,,,,,,,,,,,,,,,,,,,,,,,, 97182,, ** SEC 1231 LOSS FROM LIKE-KIND EXCHANGES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8420025 -1 LT SEC 1231 LOSS-LIKE KIND EXCHA W,,,,,,,,,,,,,,,,,,,,,,,, 97185,, ** SEC 1231 GAIN FROM LIKE-KIND EXCHANGES,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8420030 1 LT SEC 1231 GAIN-LIKE KIND EXCHA W,,,,,,,,,,,,,,,,,,,,,,,, 97188,, 5 SEC 1231 GAIN FROM LIKE-KIND EXCHANGES,,,"""= IF (R97185 - R97182 NE 0) THEN R97185 - R97182 ELSE R28180""",,,,,,,,,,,,,,,,,,,,,N4LKLTG,,, 97191,," 6 GAIN, IF ANY, FROM PART III, LINE 32",,,"""= IF (R97194 NE 0) THEN R97194 ELSE R28200""",,,,,,,,,,,,,,,,,,,,,NQ8691,,, 97194,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8420035 1 FORM 4797 LN 6 - LN 32 LESS 4684 W,,,,,,,,,,,,,,,,,,,,,,,, 97197,, 7 ADD LINES 2 THROUGH 6,,,"""= R97167 + R97170 + R97176 + R97188 + R97191""",,,,,,,,,,,-,,,,,,,,,,NK3690,,, 97200,," IF LINE 7 IS 0 OR LOSS, ENTER ON LINE 11",,,,,,,,,,,,,,,,,,,,,,,,,,, 97203,," IF LINE 7 IS A GAIN, SEE INSTRUCTIONS",,,RETURN,,,,,,,,,,,,,0,,,,,,,,,,, 97206,,,,,DO R97359 ALL,,,,,,,,,,,,,0,,,,,,,,,,, 97209,, 8 NONRECAPTURED NET SEC. 1231 LOSSES - PRIOR YR,,,"""= IF (R97212 NE 0) THEN R97212 ELSE R28250""",,,,,,,,,,,,,,,,,,,,,NQ8651,,, 97212,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8420040 -1 NON-RECAPTURED SEC 1231 LOSSES W,,,,,,,,,,,,,,,,,,,,,,,, 97215,, 9 SUBTRACT LINE 8 FROM LINE 7.,,,"""= IF(R97209 GT 0 AND R97197 GT R97209) THEN R97197 - R97209 ELSE 0""",,,,,,,,,,,,,,,,,,,,,NQ8661,,, 97218,, IF LINE 9 IS 0 ENTER AMOUNT FROM LINE 7 ON LINE,,,,,,,,,,,,,,,,,,,,,,,,,,, 97221,," 12 BELOW. IF LINE 9 IS MORE THAN 0, ENTER THE",,,,,,,,,,,,,,,,,,,,,,,,,,, 97224,, AMOUNT FROM LINE 8 ON LINE 12 AND AMOUNT FROM,,,,,,,,,,,,,,,,,,,,,,,,,,, 97227,, LINE 9 AS A LONG-TERM CAPITAL GAIN ON SCH. D.,,,,,,,,,,,,,,,,,,,,,,,,,,, 97230,,PART II - ORDINARY GAINS AND LOSSES,,,,,,,,,,,,,,B,,,,,,,,,,,,, 97233,," * DISPLAY 1 IF R97236, R97239 OR R97242 NE 0",,,"""= IF (R97236 NE 0 OR R97239 NE 0 OR R97242 NE 0) THEN 1 ELSE 0""",,,,,,,,,,,S,,,,,,,,,,,,, 97236,, 10 PROPERTY 1 COL (D) GROSS SALES PRICE,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NAK210,,, 97239,, 10 PROPERTY 1 COL (E) DEPR. ALLOWED SINCE ACQUIS.,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NAK220,,, 97242,, 10 PROPERTY 1 COL (F) COST OR OTHER BASIS PLUS EXP.,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NAK230,,, 97245,, TOTAL ORDINARY LOSS FROM DATABASE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8420045 -1 ST SEC 1231 LOSS W,,,,,,,,,,,,,,,,,,,,,,,, 97248,, TOTAL ORDINARY GAIN FROM DATABASE,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8420050 1 ST SEC 1231 GAIN W,,,,,,,,,,,,,,,,,,,,,,,, 97251,, DIAG DISPLAY: TOTAL ORDINARY GAIN/LOSS FROM D/B,,,"""= IF (R97248 - R97245 NE 0) THEN R97248 - R97245 ELSE R28300""",,,,,,,,,,,S,,,,,,,,,,,,, 97254,, AMOUNT FROM DATABASE,,,"""= R57878""",,,,,,,,,,,S,,,,,,,,,,,,, 97257,, AMOUNT FROM DATABASE OR AMOUNT INPUT ON LINE 2,,,"""= IF (R97254 NE 0) THEN R97254 ELSE R97236+R97239-R97242""",,,,,,,,,,,S,,,,,,,,,,,,, 97260,, 10 PROPERTY 1 COL (G) GAIN/LOSS (COL D + E - F),,,"""= IF (R97233 EQ 0 AND R97254 EQ 0) THEN R97251 ELSE R97257""",,,,,,,,,,,Z,,,,,,,,,,NAK240,,, 97263,,10 PROPERTY 2 COL (D) GROSS SALES PRICE,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NAK260,,, 97266,,10 PROPERTY 2 COL (E) DEPR. ALLOWED SINCE ACQUISI.,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NAK270,,, 97269,,10 PROPERTY 2 COL (F) COST OR OTHER BASIS PLUS EXP.,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NAK280,,, 97272,,10 PROPERTY 2 COL (G) GAIN/LOSS (COL D + E - F),,,"""= R97263 + R97266 - R97269""",,,,,,,,,,,Z,,,,,,,,,,NAK290,,, 97275,,10 PROPERTY 3 COL (D) GROSS SALES PRICE,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NK3670,,, 97278,,10 PROPERTY 3 COL (E) DEPR. ALLOWED SINCE ACQUISI.,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NK3660,,, 97281,,10 PROPERTY 3 COL (F) COST OR OTHER BASIS PLUS EXP.,,,INPUT,,,,,,,,,,,Z,,,,,,,,,,NK3650,,, 97284,,10 PROPERTY 3 COL (G) GAIN/LOSS (COL D + E - F),,,"""= R97275 + R97278 - R97281""",,,,,,,,,,,Z,,,,,,,,,,NK3640,,, 97285,, FEDERAL AMOUNT,,,"""= R97260 + R97272 + R97284""",,,,,,,,,,,S,,,,,,,,,,,,, 97286,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, 97287,,10 TOTAL COLUMN (G) GAIN/LOSSES,,,"""= IF (R97286 NE 0) THEN R97286 ELSE R97285""",,,,,,,,,,,,,,,,,,,,,,,, 97290,,"11 LOSS, IF ANY, FROM LINE 7",,,"""= 0 - MIN(R97197,0)""",,,,,,,,,,,,,,,,,,,,,N47977G,,, 97293,,"12 GAIN, IF ANY, FROM LINE 7 OR AMOUNT ON LINE 8",,,"""=MIN(R97209,MAX(R97197,0))""",,,,,,,,,,,,,,,,,,,,,N479712,,, 97296,,"13 GAIN, IF ANY, FROM LINE 31",,,"""= IF (R97299 NE 0) THEN R97299 ELSE R28450""",,,,,,,,,,,,,,,,,,,,,N47978H,,, 97299,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8420055 1 GAIN FROM FORM 4797-VT LINE 31 W,,,,,,,,,,,,,,,,,,,,,,,, 97302,,14 NET GAIN (LOSS) FROM FORM 4684 LN 37 & 44A,,,"""= IF (R97305 NE 0) THEN R97305 ELSE R28500""",,,,,,,,,,,,,,,,,,,,,N47979H,,, 97305,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,84220 1 NET S-T G/L - CASUALTY/THEFT - S W,,,,,,,,,,,,,,,,,,,,,,,, 97308,,15 ORDINARY GAIN FROM INSTALLMENT SALES,,,"""= IF (R97311 NE 0) THEN R97311 ELSE R28550""",,,,,,,,,,,,,,,,,,,,,NF47910,,, 97311,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8420060 1 ST ORDINARY GAIN - INSTALLMENT S W,,,,,,,,,,,,,,,,,,,,,,,, 97314,, ** ORDINARY LOSS FROM LIKE-KIND EXCHANGE,,,"""= IF (R97317 NE 0) THEN R97317 ELSE R28560""",,,,,,,,,,,S,,,,,,,,,,,,, 97317,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8420065 -1 ORDINARY LOSS - LIKE KIND EXCHAN W,,,,,,,,,,,,,,,,,,,,,,,, 97320,, ** ORDINARY INCOME UNDER RECAPTURE RULES,,,"""= IF (R97323 NE 0) THEN R97323 ELSE R28570""",,,,,,,,,,,S,,,,,,,,,,,,, 97323,, IDAHO AMOUNT IF DIFFERENT FROM FED **,,,INPUT,,,,,,,,,,,S,,,,,,,,,,,,, ,,,,,8420070 1 ORDINARY GAIN - LIKE KIND EXCHAN W,,,,,,,,,,,,,,,,,,,,,,,, 97326,,16 ORDINARY GAIN/LOSS FORM LIKE-KIND EXCHANGES,,,"""= R97314 + R97320""",,,,,,,,,,,,,,,,,,,,,F4LKSTH,,, 97335,,17 ADD LINES 10 THROUGH 16,,,"""=R97287-R97290+R97293+R97296+R97302+R97308+R97326""",,,,,,,,,,,"""-=""",,,,,,,,,,N479714,,, 97338,,PART III - SUMMARY OF PART III GAINS,,,,,,,,,,,,,,B,,,,,,,,,,,,, 97341,, TOTAL GAIN FOR ALL PROPERTIES,,,"""= R97347 + R97353""",,,,,,,,,,,S,,,,,,,,,,,,, 97344,, 30 TOTAL GAIN FOR ALL PROPERTIES,,,"""= IF(R57880 NE 0) THEN R57880 ELSE R97341""",,,,,,,,,,,,,,,,,,,,,NL3970,,, 97347,, ADD PROPERTY COLUMNS A THROUGH D,,,"""= R97296""",,,,,,,,,,,S,,,,,,,,,,,,, 97350,, 31 ADD PROPERTY COLUMNS A THROUGH D,,,"""= IF(R57882 NE 0 ) THEN R57882 ELSE R97347""",,,,,,,,,,,,,,,,,,,,,NL4020,,, 97353,, SUBTRACT LINE 31 FROM LINE 30.,,,"""= R27100 + R97191""",,,,,,,,,,,S,,,,,,,,,,,,, 97356,, 32 SUBTRACT LINE 31 FROM LINE 30.,,,"""= IF( R57884 NE 0 ) THEN R57884 ELSE R97353""",,,,,,,,,,,,,,,,,,,,,NL4015,,, 97359,, RECALC LINE 30 TOTAL GAIN FOR ALL PROPERTIES,,,IF(R97350+ R97356 NE 0) THEN R97344=R97350+R97356,,,,,,,,,,,,,,,,,,,,,,,, 97362,,* RETURN FORM 4797 COMPLETE *,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 97965,,************************************************,,,,,,,,,,,,,, S,,,,,,,,,,,,, 97970,,* ETAT SUPPORT STATEMENTS *,,,,,,,,,,,,,, S,,,,,,,,,,,,, 97975,,************************************************,,,,,,,,,,,,,, S,,,,,,,,,,,,, 97980,,"STATEMENT @NU - FORM 41, PAGE 2, LINE 34",,,,,,,,,,,,,, S,,,,,,,,,,,,8, 97985,,,,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 98000,, ***********************,,,,,,,,,,,,,,S,,,,,,,,,,,,, 98010,, * UPDATE-BACK SECTION *,,,,,,,,,,,,,,S,,,,,,,,,,,,, 98020,, ***********************,,,DO R99970 ALL,,,,,,,,,,,S,,,,,,,,,,,,, 98030,, AVERAGE PROPERTY OWNED - WITHIN,,,"""= R61450""",,WE13005,,,,,,,,,S,,,,,,,,,,,,, 98040,, CAPITALIZED RENT - REAL PROPERTY - WITHIN,,,"""= R61500""",,WE13010,,,,,,,,,S,,,,,,,,,,,,, 98050,, CAPITALIZED RENT - PERSONAL PROPERTY - WITHIN,,,"""= R61550 - R61555""",,WE13020,,,,,,,,,S,,,,,,,,,,,,, 98060,, PROPERTY FACTOR NUMERATOR,,,"""= R61650""",,WE12010,,,,,,,,,S,,,,,,,,,,,,, 98130,, AVERAGE PROPERTY OWNED - EVERYWHERE,,,"""= R62950""",,WE11005,,,,,,,,,S,,,,,,,,,,,,, 98140,, CAPITALIZED RENT - REAL PROPERTY - EVERYWHERE,,,"""= R63000""",,WE11010,,,,,,,,,S,,,,,,,,,,,,, 98150,, CAPITALIZED RENT - PERSONAL PROPERTY - EVERYWHERE,,,"""= R63050 - R63055""",,WE11020,,,,,,,,,S,,,,,,,,,,,,, 98160,, PROPERTY FACTOR DENOMINATOR,,,"""= R63150""",,WE10010,,,,,,,,,S,,,,,,,,,,,,, 98170,, PROPERTY PERCENTAGE,,,"""= R63200 * 1000000""",,WE14010,,,,,,,,,S,,,,,,,,,,,,, 98180,, PROPERTY PERCENTAGE (WEIGHED),,,"""= R98170""",,WE14012,,,,,,,,,S,,,,,,,,,,,,, 98220,, PAYROLL EXPENSES - WITHIN,,,"""= R63550""",,WE22010,,,,,,,,,S,,,,,,,,,,,,, 98240,, PAYROLL EXPENSES - EVERYWHERE,,,"""= R63850""",,WE20010,,,,,,,,,S,,,,,,,,,,,,, 98270,, PAYROLL PERCENTAGE,,,"""= R63900 * 1000000""",,WE24010,,,,,,,,,S,,,,,,,,,,,,, 98280,, PAYROLL PERCENTAGE (WEIGHED),,,"""= R98270""",,WE24012,,,,,,,,,S,,,,,,,,,,,,, 98300,, TOTAL SALES/RECEIPTS - WITHIN,,,"""= R64700""",,WE32010,,,,,,,,,S,,,,,,,,,,,,, 98320,, TOTAL SALES/RECEIPTS - EVERYWHERE,,,"""= R65350""",,WE30010,,,,,,,,,S,,,,,,,,,,,,, 98340,, SALES PERCENTAGE,,,"""= R65400 * 1000000""",,WE34010,,,,,,,,,S,,,,,,,,,,,,, 98360,, SALES PERCENTAGE (WEIGHED),,,"""= R65480 * 1000000""",,WE34012,,,,,,,,,S,,,,,,,,,,,,, 98380,, ADDITIONAL SALES PERCENTAGE,,,"""= R65400 * 1000000""",,WE35010,,,,,,,,,S,,,,,,,,,,,,, 98390,, TOTAL APPORTIONMENT PERCENTAGE,,,"""= R65510 * 1000000""",,WE36010,,,,,,,,,S,,,,,,,,,,,,, 98400,, NUMBER OF INCOME APPORTIONMENT FACTORS USED,,,"""= R65750""",,WE46010,,,,,,,,,S,,,,,,,,,,,,, 98420,, SPECIAL (BUSINESS) NUMERATOR BY STATE,,,"""= 0""",,WE42010,,,,,,,,,S,,,,,,,,,,,,, 98440,, SPECIAL (BUSINESS) DENOMINATOR BY STATE,,,"""= 0""",,WE40010,,,,,,,,,S,,,,,,,,,,,,, 98480,, SPECIAL (BUSINESS) PERCENTAGE BY STATE,,,"""= 0""",,WE44010,,,,,,,,,S,,,,,,,,,,,,, 98500,, AVERAGE INCOME APPORTIONMENT FACTOR AS FILED,,,"""= R69770 * 1000000""",,WE45010,,,,,,,,,S,,,,,,,,,,,,, 98600,, FEDERAL TAXABLE INCOME (FORM 1120 LINE 28),,,"""= R12800""",,WE48030,,,,,,,,,S,,,,,,,,,,,,, 98605,, LESS: FEDERAL NOL DEDUCTED,,,"""= R12920""",,WE48040,,,,,,,,,S,,,,,,,,,,,,, 98610,, LESS: SPECIAL DIVIDEND DEDUCTIONS,,,"""= R12940""",,WE48050,,,,,,,,,S,,,,,,,,,,,,, 98620,, NET INCOME BEFORE STATE ADJUSTMENTS,,,"""= R70200""",,WE51010,,,,,,,,,S,,,,,,,,,,,,, 98640,, ADDITIONS BEFORE APPORTIONMENT,,,"""= R70650 - R70200""",,WE61010,,,,,,,,,S,,,,,,,,,,,,, 98650,, STATE TAX ADDBACK,,,"""= R70350""",,WE96305,,,,,,,,,S,,,,,,,,,,,,, 98660,, SUBTRACTIONS BEFORE APPORTIONMENT,,,"""= R71650""",,WE61020,,,,,,,,,S,,,,,,,,,,,,, 98670,, NET DEPRECIATION ADJUSTMENT,,,"""= R53956""",,WE96300,,,,,,,,,S,,,,,,,,,,,,, 98680,, NET INCOME AFTER STATE ADJUSTMENTS,,,"""= R98620 + R98640 - R98660""",,WE52010,,,,,,,,,S,,,,,,,,,,,,, 98720,, NONBUSINESS INTEREST INCOME - EVERYWHERE,,,"""= R55200""",,WE56010,,,,,,,,,S,,,,,,,,,,,,, 98740,, NONBUSINESS RENTAL INCOME (LOSS) - EVERYWHERE,,,"""= R55400""",,WE56030,,,,,,,,,S,,,,,,,,,,,,, 98760,, NONBUSINESS ROYALTY INCOME - EVERYWHERE,,,"""= R55500""",,WE56040,,,,,,,,,S,,,,,,,,,,,,, 98780,, NONBUSINESS NET GAIN (LOSS) - EVERYWHERE,,,"""= R55600""",,WE56050,,,,,,,,,S,,,,,,,,,,,,, 98820,, NONBUSINESS DIVIDEND INCOME - EVERYWHERE,,,"""= R55300""",,WE56190,,,,,,,,,S,,,,,,,,,,,,, 98840,, OTHER NONBUSINESS INCOME - EVERYWHERE,,,"""= R55700""",,WE56210,,,,,,,,,S,,,,,,,,,,,,, 98850,, LESS: RELATED EXPENSES - EVERYWHERE,,,"""= R55800""",,WE56280,,,,,,,,,S,,,,,,,,,,,,, 98860,, NET NONBUSINESS INCOME - EVERYWHERE,,,"""= R55950""",,WE56290,,,,,,,,,S,,,,,,,,,,,,, 98880,, BUSINESS INCOME / APPORTIONABLE INCOME,,,"""= R71700""",,WE53010,,,,,,,,,S,,,,,,,,,,,,, 98900,, APPORTIONED BUSINESS INCOME,,,"""= R72300""",,WE53090,,,,,,,,,S,,,,,,,,,,,,, 98920,, NONBUSINESS INTEREST INCOME - WITHIN,,,"""= R56200""",,WE57010,,,,,,,,,S,,,,,,,,,,,,, 98940,, NONBUSINESS RENTAL INCOME (LOSS) - WITHIN,,,"""= R56400""",,WE57030,,,,,,,,,S,,,,,,,,,,,,, 98960,, NONBUSINESS ROYALTY INCOME - WITHIN,,,"""= R56500""",,WE57040,,,,,,,,,S,,,,,,,,,,,,, 98980,, NONBUSINESS NET GAIN (LOSS) - WITHIN,,,"""= R56600""",,WE57050,,,,,,,,,S,,,,,,,,,,,,, 99020,, NONBUSINESS DIVIDEND INCOME - WITHIN,,,"""= R56300""",,WE57190,,,,,,,,,S,,,,,,,,,,,,, 99040,, OTHER NONBUSINESS INCOME - WITHIN,,,"""= R56700""",,WE57210,,,,,,,,,S,,,,,,,,,,,,, 99050,, LESS: RELATED EXPENSES - WITHIN,,,"""= R56800""",,WE57280,,,,,,,,,S,,,,,,,,,,,,, 99080,, NET NONBUSINESS INCOME - WITHIN,,,"""= R56950""",,WE57290,,,,,,,,,S,,,,,,,,,,,,, 99100,, ADDITIONS AFTER APPORTIONMENT,,,"""= 0""",,WE62010,,,,,,,,,S,,,,,,,,,,,,, 99140,, SUBTRACTIONS AFTER APPORTIONMENT,,,"""= 0""",,WE62020,,,,,,,,,S,,,,,,,,,,,,, 99200,, TOTAL STATE INCOME BEFORE NOL,,,"""= R72300 + R72450""",,WE59010,,,,,,,,,S,,,,,,,,,,,,, 99220,, STATE NOL UTILIZED,,,"""= R72690""",,WE64010,,,,,,,,,S,,,,,,,,,,,,, 99300,, STATE TAXABLE INCOME,,,"""= R72800""",,WE65010,,,,,,,,,S,,,,,,,,,,,,, 99320,, STATE TAX BASED ON INCOME,,,"""= R72900""",,WE80010,,,,,,,,,S,,,,,,,,,,,,, 99360,, LESS: NON-REFUNDABLE CREDITS AGAINST INCOME TAX,,,"""= R73580""",,WE82010,,,,,,,,,S,,,,,,,,,,,,, 99500,, STATE INCOME TAX AFTER CREDITS,,,"""= R73600""",,WE83010,,,,,,,,,S,,,,,,,,,,,,, 99540,, OTHER STATE TAXES OR FEES,,,"""= R73650 + R73700 + R73725 + R74185""",,WE80040,,,,,,,,,S,,,,,,,,,,,,, 99590,, CREDITS RECAPTURE,,,"""= R73675 + R73745""",,WE80045,,,,,,,,,S,,,,,,,,,,,,, 99620,, STATE TAX BEFORE REFUNDABLE CREDITS AND PAYMENTS,,,"""= R73850""",,WE80080,,,,,,,,,S,,,,,,,,,,,,, 99630,, LESS: REFUNDABLE CREDITS,,,"""= R74350 + R74400 + R74420""",,WE85000,,,,,,,,,S,,,,,,,,,,,,, 99650,, TOTAL STATE TAXES BEFORE TAX PAYMENTS,,,"""= R99620 - R99630""",,WE80090,,,,,,,,,S,,,,,,,,,,,,, 99660,, LESS: CARRYOVER OF PRIOR YEAR'S PAYMENTS,,,"""= R35900""",,WE85010,,,,,,,,,S,,,,,,,,,,,,, 99680,, LESS: ESTIMATED TAX PAYMENTS,,,"""= SUM(R35810, R35840)""",,WE85020,,,,,,,,,S,,,,,,,,,,,,, 99700,, LESS: TAX PAID WITH EXTENSION,,,"""= R35760 + R35780""",,WE85030,,,,,,,,,S,,,,,,,,,,,,, 99710,, TOTAL TAX PAYMENTS,,,"""= SUM(R99660, R99700)""",,WE85090,,,,,,,,,S,,,,,,,,,,,,, 99720,, STATE TAXES DUE,,,"""= MAX(R99650 - R99710, 0)""",,WE83030,,,,,,,,,S,,,,,,,,,,,,, 99740,, ADD: INTEREST,,,"""= R74900""",,WE83050,,,,,,,,,S,,,,,,,,,,,,, 99760,, ADD: UNDERPAYMENT PENALTY,,,"""= R74170""",,WE83040,,,,,,,,,S,,,,,,,,,,,,, 99780,, ADD: LATE PAYMENT PENALTY,,,"""= R74850""",,WE83045,,,,,,,,,S,,,,,,,,,,,,, 99800,, ---> AMOUNT PAID WITH RETURN,,,"""= R75000""",,WE85040,,,,,,,,,S,,,,,,,,,,,,, 99820,, REFUND OF OVERPAYMENT,,,"""= R75200""",,WE86020,,,,,,,,,S,,,,,,,,,,,,, 99840,, CARRY FORWARD OVERPAYMENT TO FUTURE YEAR,,,"""= R75250""",,WE86010,,,,,,,,,S,,,,,,,,,,,,, 99860,," INCOME TAX RATE (FLAT OR HIGH TIER %, X 1,000)",,,"""= 6925""",,WE84010,,,,,,,,,S,,,,,,,,,,,,, 99862,, APPT RATE (AS %),,,"""= R69770""",,,,,,,,,,,S,,,,.4,,,,,,,,, 99864,, INCOME TAX RATE (AS %),,,"""=6.925""",,,,,,,,,,,S,,,,.8,,,,,,,,, 99920,," EFFEC INC TAX RATE (RATE X APP.FACTOR X 10,000,000)",,,"""= (R99862 * R99864)* 10000000""",,WE84020,,,,,,,,,S,,,,,,,,,,,,, 99940,," EFFEC FRANCH TAX RATE (FRANCH TAX / BASE X 100,000)",,,"""= 0""",,WE88030,,,,,,,,,S,,,,,,,,,,,,, 99960,, EFFEC STATE TX RATE (ST TX BEF CR/FED INC X 100000),,,"""= (MAX((R73850+R73580), 0) / R12800) * 100000""",,WE84030,,,,,,,,,S,,,,,,,,,,,,, 99961,, *** ADDITIONAL UPDATE-BACK FOR AMENDED RETURNS ***,,,,,,,,,,,,,,S,,,,,,,,,,,,, 99962,, PERMANENT BUILDING FUND TAX,,,"""= R73650""",,WEID410,,,,,,,,,S,,,,,,,,,,,,, 99963,, SPECIAL FUELS TAX,,,"""= R73700""",,WEID420,,,,,,,,,S,,,,,,,,,,,,, 99965,, SALES USE TAX DUE ON NONTAX PURCH,,,"""= R73725""",,WEID440,,,,,,,,,S,,,,,,,,,,,,, 99970,,,,,"""= 0""",,,,,,,,,,,S,,,,,,,,,,,,, 99980,," * RETURN, UPDATE COMPLETE *",,,RETURN,,,,,,,,,,,S,,,,,,,,,,,,, 99999,,THE END KCROW 04/21/20 4210,,,CONTINUE,,,,,,,,,,,S,,,,,,,,,,,,, ,Page 1 ,,,,,,,,,Set [1/1],,,,,,,,,,,,,,,,,,,