4 Enter dividends-received deduction allowed for dividends reported on line 9, Schedule C. See section 1564 (b) for computation 5 Dividends paid on certain preferred stock of public utilities (see instructions). 6 Western Hemisphere trade corporations (see instructions) 7 Total special deductions-Add ines through 6. Enter here and on line 29(b), page 1 InSchedul Tax Computation (Fiscal year members of a controlled group electing section 1562, omit lines 1-4 and see Form 1120-FY.) 1 Taxable income (line 30, page 1). 2 Surtax exemption-Enter line 1 or $25,000, whichever is lesser. (Component members of a controlled group see instructions and enter your surtax exemption or line 1, whichever is lesser.) 3 Line 1 less line 2 4 (a) 22% of line 1 (b) 26% of line 3 (c) If multiple surtax exemption is elected under section 1562, enter 6% of line 2. 5 Income tax (sum of line 4, or alternative tax from separate Schedule D, whichever is lesser) 9 Personal holding company tax (attach Schedule PH (Form 1120)) 10 Tax from recomputing a prior year investment credit (attach Form-4255). 11 Tax from recomputing a prior year WIN credit (see instructions-attach computation) SCHEUS of Form 503 Record of Forni 503 Federal Tax Deposits (List deposits in order of date made-See instruction G) 6 Date incorporated D H (1) Did you at the end of the taxable year own, directly or indirectly, 50% or more of the voting stock of a domestic corporation? (For rules of attribution, see section 267(c).) If "Yes," attach a schedule showing: (a) name, address, and identifying.number; (b) percentage owned; and (c) taxable income or (loss) from line 30, page 1, Form 1120 of such corporation for the taxable year ending with or within your taxable year. (2) Did any individual, partnership, corporation, estate or trust at the end of the taxable year own, directly or indirectly, 50% or more of your voting stock? (For rules of attribution, see section 267(c).) If "Yes:" Yes No M Refer to page 7 of instructions and state the principal: Product or service.. N Were you a member of a controlled group subject to the provi- (2) Section 1562? . If answer to (1) or (2) is "Yes," check the type of relationship: (c) combination of (a) and (b)(See section 1563.) If answer to (2) is "Yes," are you excluded from paying the 0 Did the corporation, at any time during the taxable year, have If "Yes." attach Form 4683. (For definitions, see Form 4683.) P Were you a U.S. shareholder of any controlled foreign corporation? If "Yes," attach Form 3646 for each such corporation. Q During this taxable year, did you pay dividends (other than stock If "Yes," file Schedule A, Form 1096. If this a consolidated R Taxable income or (loss) from line 30, page 1, Form 1120 for ་་་་་་་་་་་་་་་་་་་་་་ IMPORTANT-Fill in all applicable lines and schedules. If the lines on the schedules are not sufficient, see instruction N. 1 Gross receipts or gross sales. GROSS INCOME Less: Returns and allowances... $ 1 2 3 4 5 6 7 8 9(a) 9(b) 10 11 12 13 14 15 16 17 Taxes (attach schedule) 17 33 TAX DUE (line 31 less line 32). See instruction G for depositary method of payment. 35 Enter amount of line 34 you want: Credited to 1976 estimated tax ► Refunded 34 OVERPAYMENT (line 32 less line 31) 30 33 34 35 Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which the preparer has any knowledge. 4 Dividends from wholly-owned foreign subsidiaries 5 Other dividends from foreign corporations 6 Includable income from controlled foreign corpora- 7 Foreign dividend gross-up (section 78) 8 Qualifying dividends received from affiliated groups 9 Qualifying dividends received from affiliated groups 10 Taxable dividends from a DISC or former DISC not 11 Other dividends 12 Total-Enter here and on line 4, page 1. Page 2 Schedule G Depreciation (See instructions for Schedule G) Note: If depreciation is computed by using the Class Life (ADR) System or the Guideline Class Life System, you must file Form 4832 (Class Life (ADR) System) or Form 5006 (Guideline Class Life System) with your return. Check box(es) if you made an election this taxable year to use Class Life (ADR) System and/or Guideline Class Life System. See Publication 534. |