Enlarge image | FORM 1120N Nebraska Schedule III — Subsidiary or Affiliated Corporations Schedule III 2020 ID Numbers Tax Payment Information* Apportionment Factor Infomation** Name and Address of All Corporations (B) Nebraska Federal (A) Total Estimated (C) (D) Total Income Tax Income Tax Amount Paid Amount of Nebraska Deposits Payments, 1120N-ES with this Return Sales or Receipts from 7004N Corporation Filing this Return: Parent Corporation, if different from above: Subsidiary/Affiliated Corporations: Totals * Complete columns (A), (B), and (C) if tax payments were made under more than one Nebraska ID number. ** Complete column (D) to summarize the numerator of the corporations filing one combined corporation income tax return. 8-241-2020 |
Enlarge image | Nebraska Schedule IV — Converting Net Income to Combined Net Income FORM 1120N Schedule IV • If this schedule is used, read instructions and attach this schedule to Form 1120N. 2020 Name on Form 1120N Nebraska ID Number Corporation FEINs (Enter FEINs as column headings.) (II) Income and Deductions ( )I Eliminations (III) Subtotal (Attach explanation.) Combined Income 1 Gross receipts or sales less returns and allowances ............................................... 2 Cost of goods sold .......................................... 3 Gross profit (subtract line 2 from line 1) .......... 4 Dividends and inclusions ................................ 5 Interest ............................................................ 6 Gross rents ..................................................... 7 Gross royalties ................................................ 8 Capital gain net income .................................. 9 Net gain (loss) ................................................. 10 Other income .................................................. 11 TOTAL INCOME (total of lines 3 through 10) ............................. 12 Compensation of officers ................................ 13 Salaries and wages (less employment credit) 14 Repairs and maintenance ............................... 15 Bad debts ........................................................ 16 Rents .............................................................. 17 Taxes .............................................................. 18 Interest ............................................................ 19 Charitable contributions .................................. 20 Depreciation not claimed elsewhere on federal return .................................................. 21 Depletion ......................................................... 22 Advertising ...................................................... 23 Pension, profit sharing, etc., plans .................. 24 Employee benefit plans ................................... 25 Reserved for future use .................................. 26 Other deductions (attach schedules) .............. 27 TOTAL DEDUCTIONS (total of lines 12 through 26) ..................................................... 28 Taxable income before federal adjustments (line 11 minus line 27) ..................................... 29 Less: a Net operating loss deduction ........... b Special deductions .......................... c Total net operating loss and special deductions ........................... 30 Taxable income (line 28 minus line 29c). The amount in the “Combined Income” column should be entered on line 2, Form 1120N. .......... RESET PRINT |