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Line 4- Form 1120, page 2, Schedule C, line 19
Line 5- End of Year Trial Balance as taxable interest
Line 8- Schedule D, line 14
Line 9- Form 4797, line 17
Line 12- Form 1120, page 2, Schedule E, line 4
Line 20- Form 4562, line 22
Line 26- Other Deductions Statement, Schedule F worksheet
Line 31- Form 1120, page 3, Schedule J, line 11
Tags: federal,form
Form 1120: Page 1 calculation sources
Line 2- Form 1120, page 2, Schedule A, line 8
Line 4- Form 1120, page 2, Schedule C, line 19
Line 5- End of Year Trial Balance as taxable interest
Line 8- Schedule D, line 14
Line 9- Form 4797, line 17
Line 12- Form 1120, page 2, Schedule E, line 4
Line 20- Form 4562, line 22
Line 26- Other Deductions Statement, Schedule F worksheet
Line 31- Form 1120, page 3, Schedule J, line 11
Tags: federal,form