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Creative Computers CD-ROM, Volume 1 (Legendary Design Technologies, Inc.)(1994).iso
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t2130.form
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1994-11-17
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3KB
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68 lines
; T2130 form V Form
LINES=49
^\` Name: \~ A07_\; S.I.N #: \~ A00_\;
}\bReconciliation of Net Income per Financial Statements
}\bWith Net Income for Tax Purposes
' T2130
' For the Year Ended \~ V00_\;
<\'
'Net Income (loss) \~ V50_\;
>per financial statements
'Add: a) \bIncome items\p subject to tax but not reported
' on the Statement of Income and Expenses, and
' b) Expenses or deductions recorded on the Statement
' of Income and Expenses but which are not
' deductible for tax purposes
<\'
'Income tax provision \~ V01_\;
'Depreciation and amortization expensed \~ V02_\;
>per financial statements
'Loss on disposal of assets \~ V03_\;
>per financial statements
'Charitable donations \~ V04_\;
'Political donations \~ V05_\;
'Interest and penalties on income taxes \~ V06_\;
'Club dues and fees \~ V07_\;
'Government grants \~ V08_\;
'Reserves \~ V09_\;
'Legal fees \~ V10_\;
'Interest and property taxes on vacant land \~ V11_\;
'Advertising expense \~ V12_\;
'Investment tax credit \~ V13_\;
'Capitalized interest \~ V14_\;
'Life insurance premiums \~ V15_\;
'Other \~ V16_\; \-7\~ V17_\;
>2specify
'\~ V18_\; \-9\~ V19_\;
'\~ V20_\; \-9\~ V21_\;
' Subtotal \~ V22_\; > \~ V23_\;
<\'
'\bDeduct: \bExpenses of deductions\p not on the Statement on
' Income and Expenses but which \bare deductible\p
' for tax purposes
<\'
'Gain on disposal of assests \~ V24_\;
>per financial statements
'Capital cost allowance \~ V25_\;
'Amortization of cumulative eligible capital\~ V26_\;
'Scientific research expenditures \~ V28_\;
'Additional scientific research allowance \~ V29_\;
'Metric conversion costs \~ V30_\;
'Construction contracts \~ V31_\;
'Reserves for amounts not due \~ V32_\;
'Landscaping costs \~ V33_\;
'Site investigation \~ V34_\;
'Utility service connection \~ V35_\;
'Sales tax reassessments \~ V37_\;
'Prepaid expenses \~ V38_\;
'Lease options \~ V39_\;
'Capitalized lease option agreements \~ V40_\;
'Other \~ V41_\; \-7\~ V42_\;
>2specify
'\~ V43_\; \-9\~ V44_\;
'\~ V45_\; \-9\~ V46_\;
' Subtotal \~ V47_\; > \~ V48_\;
'\bNet Income (Loss) for Federal Purposes \+1\~ V49_\;
>this amount has been entered on page 1 of your return