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Nebraska S Corporation With Income Derived From Sources Both Within and Without Nebraska Nebraska Schedule I - Apportionment for Multistate Business
Extracted from PDF file 2023-nebraska-form-1120-sn-schd-i.pdf, last modified January 2024S Corporation With Income Derived From Sources Both Within and Without Nebraska Nebraska Schedule I - Apportionment for Multistate Business
PRINT FORM RESET FORM S Corporation With Income Derived From Sources Both Within and Without Nebraska Nebraska Schedule I — Apportionment for Multistate Business FORM 1120-SN Schedule I 2023 • If you use this schedule, read instructions. Name on Form 1120-SN Nebraska ID Number 1 Nebraska adjusted income (line 4, Form 1120-SN)................................................................................................. 1 2 Nebraska apportionment factor (line 15 below).............................................. 2 . 00 % 3 Income apportioned to Nebraska (line 1 multiplied by line 2). Enter here and on line 5, Form 1120-SN................. 3 00 Nebraska Apportionment Factor – Sales or Gross Receipts Total Nebraska 4 Sales or gross receipts less returns and allowances....................................................... 4 00 5 Sales delivered or shipped to purchasers in Nebraska: Shipped from outside Nebraska.............................................................................................................................. 5 6 Sales delivered or shipped to purchasers in Nebraska: Shipped from within Nebraska................................................................................................................................. 6 00 00 7 Sales shipped from Nebraska to the U.S. government............................................................................................ 7 00 8 Interest on sales of tangible personal property................................................................ 8 8 00 9 Interest, dividends, and royalties from intangible property.............................................. 9 9 00 10 Gross rents...................................................................................................................... 10 10 00 11 Net gain on sales of intangible property.......................................................................... 11 11 00 12 Gross receipts from sales of tangible personal property and real property not included above..................................................................................... 12 12 00 13 Other income (list below or attach schedule) a List type:____________________________ b Total Amount: $__________ c Nebraska Amount: $___________________ Enter total of lines 13b in first column. Enter total of lines 13c in second column. ...... 13 13 00 00 14 Total sales or gross receipts........................................................................................ 14 14 00 15 Nebraska apportionment factor (divide line 14, Nebraska column, by line 14, Total column, and round to six decimal places). Enter as a percent here and on Schedule I, line 2 above................... 15 00 . 00 00 00 00 00 % 8-289-2023 Nebraska Schedule II — Shareholder’s Share of Nebraska Income • If box 5, Form 1120-SN is not checked, complete this schedule and attach it to Form 1120-SN. Note: An S Corporation with out-of-state shareholders and with ONLY portfolio income need not complete Columns (E), (F), and (G). Instead, check this box Name on Form 1120-SN Nebraska ID Number FORM 1120-SN Schedule II 2023 (A) Shareholder Name (B) Shareholder Shareholder Address SSN Totals FEIN (Skip Columns D through G) Nonresident Individuals and Grantor Trusts (Skip if line 5, Form 1120-SN is less than zero) (D) (C) Nebraska (E) Percent of Resident Check if Ownership Individual Form (Y or N) 12N Attached (F) Shareholder Income (Line 5 Form 1120-SN x Column C Percent) (G) Nebr. Income Tax Withholding Amount [Col (F) x .0664] (Enter on Nebr. Sch. K-1N) Nebraska Schedule III — Subsidiary or Affiliated Corporations 2023 Apportionment Factor Information* ID Numbers Name and Address of All Corporations Nebraska FORM 1120-SN Schedule III Federal S Corporation Filing this Return Parent Corporation, If Different from Above Subsidiary/Affiliated Corporations Totals * Complete the apportionment factor information summarizing the numerator of the corporations filing a combined corporation income tax return. Amount of Nebraska Sales or Receipts
Form 1120-SN-Schd-I
More about the Nebraska Form 1120-SN-Schd-I Corporate Income Tax Nonresident TY 2023
We last updated the S Corporation With Income Derived From Sources Both Within and Without Nebraska Nebraska Schedule I - Apportionment for Multistate Business in February 2024, so this is the latest version of Form 1120-SN-Schd-I, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 1120-SN-Schd-I directly from TaxFormFinder. You can print other Nebraska tax forms here.
Related Nebraska Corporate Income Tax Forms:
TaxFormFinder has an additional 34 Nebraska income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Nebraska Form 1120-SN-Schd-I.
| Form Code | Form Name |
|---|---|
| Form 1120-SN Booklet | S Corporation Income Tax Booklet - Forms & Instructions |
| Form 1120-SN | Nebraska S Corporation Income Tax Return with Schedule A - Adjustments to Ordinary Business Income |
| Form 1120-SN-K-1N | Shareholder's Share of Income, Deductions, Modifications, and Credits |
View all 35 Nebraska Income Tax Forms
Form Sources:
Nebraska usually releases forms for the current tax year between January and April. We last updated Nebraska Form 1120-SN-Schd-I from the Department of Revenue in February 2024.
Form 1120-SN-Schd-I is a Nebraska Corporate Income Tax form. Many states have separate versions of their tax returns for nonresidents or part-year residents - that is, people who earn taxable income in that state live in a different state, or who live in the state for only a portion of the year. These nonresident returns allow taxpayers to specify which which income is subject to the state's taxes, and which is not.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Nebraska Form 1120-SN-Schd-I
We have a total of ten past-year versions of Form 1120-SN-Schd-I in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2014 Form 1120-SN-Schd-I
Form 1120-SN-Schd-I
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