Nebraska Subsidiary or Affiliated Corporations and, Schedule IV - Converting Net Income to Combined Net Income

Subsidiary or Affiliated Corporations and, Schedule IV - Converting Net Income to Combined Net Income
Form 1120N-Schedule-III
Nebraska Schedule III — Subsidiary or Affiliated Corporations

2023

Apportionment Factor
Infomation**

Tax Payment Information*

ID Numbers
Name and Address of All Corporations
Nebraska

PRINT FORM RESET FORM
FORM 1120N
Schedule III

Federal

(A)
Total Income Tax
Deposits
from 7004N

(B)
Total Estimated
Income Tax
Payments, 1120N-ES

(C)
Amount Paid
with this Return

(D)
Amount of Nebraska
Sales or Receipts

Corporation Filing this Return:
Parent Corporation, if different from above:
Subsidiary/Affiliated Corporations:

Totals
	 *	 Complete columns (A), (B), and (C) if tax payments were made under more than one Nebraska ID number.
	 **	 Complete column (D) to summarize the numerator of the corporations filing one combined corporation income tax return.
8-241-2023

Nebraska Schedule IV — Converting Net Income to Combined Net Income
  • If this schedule is used, read instructions and attach this schedule to Form 1120N.
	 Name on Form 1120N	

Nebraska ID Number

FORM 1120N
Schedule IV

2023

		
Corporation FEINs (Enter FEINs as column headings.)
Income and Deductions

	 1	Gross receipts or sales less returns
		and allowances................................................  
	 2	Cost of goods sold...........................................  
	 3	Gross profit (subtract line 2 from line 1)...........  
	 4	Dividends and inclusions.................................  
	 5	Interest.............................................................  
	 6	Gross rents......................................................  
	 7	Gross royalties.................................................  
	 8	Capital gain net income...................................  
	 9	Net gain (loss)..................................................  
	10	Other income...................................................  
	11	TOTAL INCOME
		(total of lines 3 through 10)..............................  
	12	Compensation of officers.................................  
	13	Salaries and wages (less employment credit).  
	14	Repairs and maintenance................................  
	15	Bad debts.........................................................  
	16	Rents...............................................................  
	17	Taxes and licenses..........................................  
	18	Interest.............................................................  
	19	Charitable contributions...................................  
	20	Depreciation not claimed elsewhere on
		federal return...................................................
	21	Depletion..........................................................  
	22	Advertising.......................................................  
	23	Pension, profit sharing, etc., plans...................  
	24	Employee benefit programs.............................  
25	Energy efficient commercial buildings deduction	
	26	Other deductions (attach schedules)...............  
	27	TOTAL DEDUCTIONS (total of lines 12
		through 26)......................................................  
	28	Taxable income before federal adjustments
		(line 11 minus line 27)......................................  
	29	Less:	 a	 Net operating loss deduction............  
				 b	 Special deductions...........................  
				 c 	Total net operating loss and
					special deductions............................
30	Taxable income (line 28 minus line 29c).
		The amount in the “Combined Income” column
		 should be entered on line 2, Form 1120N............  

(I)
Subtotal

(II)
Eliminations
(Attach explanation.)

(III)
Combined Income