Bloomberg Tax Planner Export: Chart 1: Form 1120C Data Fields Exported
| Source O, T, W |
1120C | Line Number |
Data Field |
|---|---|---|---|
|
T |
Page 1 |
1a |
Gross receipts or sales |
|
T |
Page 1 | 1b |
Returns and allowances |
|
T |
Page 1 | 2 |
Cost of goods sold (Form 1125-A, line 8) |
|
T |
Page 1 | 4 |
Dividends (Schedule C, line 23) |
|
T |
Page 1 | 5 |
Interest |
|
T |
Page 1 | 6 |
Gross rents |
|
T |
Page 1 | 7 |
Gross royalties |
|
T |
Page 1 | 9 |
Net gain/loss from Form 4797, Part II, line 17 |
|
T |
Page 1 | 10 |
Other income |
|
T |
Page 1 | 12 |
Compensation of officers (Schedule E, line 4) |
|
T |
Page 1 | 13 |
Salaries and wages (less employment credits) |
|
T |
Page 1 | 14 |
Repairs and maintenance |
|
T |
Page 1 | 15 |
Bad debts |
|
T |
Page 1 | 16 |
Rents |
|
T |
Page 1 | 17 |
Taxes and licenses |
|
T |
Page 1 | 18 |
Interest |
|
T |
Page 1 | 19 |
Charitable contributions |
|
T |
Page 1 | 20 |
Depreciation (attach Form 4562) |
|
T |
Page 1 | 21 |
Depletion |
|
T |
Page 1 | 22 |
Advertising |
|
T |
Page 1 | 23 |
Pension, profit sharing, etc. plans |
|
T |
Page 1 | 24 |
Employee benefit programs |
|
T |
Page 1 | 26 |
Other Deductions (exported to Other Deductions: Other Deductions) |
|
T |
Page 1 | 29a |
Net operating loss deduction |
|
T |
Schedule C | 1a |
Less than 20% owned domestic corporation |
|
T |
Schedule C | 2a |
20% or more owned domestic corporation |
|
T |
Schedule C | 3a |
Debt-financed stock of domestic and foreign corporations |
|
T |
Schedule C | 4a |
Pref stock, less than 20% owned public utilities |
|
T |
Schedule C | 4c |
Special deductions: Pref stock, less than 20% owned public utilities (exported to Dividends Paid Deduction After 6/30/1987) |
|
T |
Schedule C | 5a |
Pref stock, 20% or more owned public utilities |
|
T |
Schedule C | 5c |
Special deductions: Pref stock, 20% or more owned public utilities (exported to Dividends Paid Deduction After 6/30/1987) |
| T | Schedule C | 6a |
Less than 20% owned foreign corporations |
| T | Schedule C | 7a |
20% or more owned foreign corporations |
| T | Schedule C | 8a |
Dividends from wholly owned foreign subsidiaries |
| T | Schedule C | 10a |
Domestic Corps rec by SBIC operating under SBIC Act (exported to: Dividends from <20% Owned) |
| T | Schedule C | 10c |
Special Deductions: Dividends from domestic corporations received by an SBIC under Act of 1958 |
|
T |
Schedule C | 11a |
Affiliated group members 100% deduction |
|
T |
Schedule C | 12a |
Certain FSCs 100% deduction |
| T | Schedule C | 12b |
Dividend: (Dividends from certain FSCs) Exempt portions of the dividends from FSCs (For cooperative associations only) |
| T | Schedule C | 12c |
Special Deductions: Dividends from certain FSCs |
| T | Schedule C | 14 |
Other dividends from foreign corporations |
| T | Schedule C | 16c |
Income from CFCs under Subpart F |
| T | Schedule C | 18 |
Foreign dividend gross-up |
| T | Schedule C | 19 |
IC-DISC and former DISC dividends |
| T | Schedule C | 20 |
Other Dividends |
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Last System Build: 10/18/2022
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