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Virginia Schedule of Federal Line Items
Extracted from PDF file 2023-virginia-form-500fed.pdf, last modified August 2023Schedule of Federal Line Items
2023 Virginia Schedule 500FED Corporation Schedule of Federal Line Items *VASFED123888* Enclose Schedule 500FED with your Virginia Corporation Income Tax Return, Form 500. Schedule 500FED does not replace the requirement to enclose a complete federal Form 1120 with your Virginia return. Name as shown on Virginia return FEIN Form 1120 — Deductions and Taxable Income 1. Federal Taxable Income before NOL and Special Deductions.................................................... 1. .00 2. Net Operating Loss Deduction ................................................................................................... 2. .00 3. Special Deductions...................................................................................................................... 3. .00 4. Federal Taxable Income after NOL and Special Deductions ...................................................... 4. .00 5. Subpart F Income and/or Global Intangible Low-Taxed Income................................................. 5. .00 6. Gross-Up for Foreign Taxes Deemed Paid.................................................................................. 6. .00 7. .00 8. .00 Form 1120, Schedule C — Dividends and Special Deductions Form 1120, Schedule K or M-1 7. Tax Exempt Interest..................................................................................................................... Form 5884 — Work Opportunity Credit 8. Salaries and Wages not deducted due to the WOTC.................................................................. Form 4562 – Special Depreciation Allowance and Other Depreciation 9. .00 10. Property subject to 168(f)(1) election.......................................................................................... 10. 9. Special depreciation allowance for qualified property placed in service during the taxable year.... .00 11. Other depreciation ...................................................................................................................... 11. .00 Form 1118, Schedule A — Income or Loss Before Adjustments - Gross Income or Loss 12. Total: Dividends........................................................................................................................... 12. .00 13. Reserved for future use .............................................................................................................. 13. 14. Total: Inclusions (Exclude Gross-up)........................................................................................... 14. .00 15. Total: Inclusions (Gross-up)........................................................................................................ 15. .00 16. Total: Interest .............................................................................................................................. 16. .00 17. Total: Gross Rents, Royalties, and License Fees........................................................................ 17. .00 18. Total: Gross Income from Performance of Services.................................................................... 18. .00 19. Total: Other ................................................................................................................................. 19. .00 20. Total: Total Gross Income or Loss from Outside the US.............................................................. 20. .00 Form 1118, Schedule A — Income or Loss Before Adjustments - Deductions 21. Total: Allocable – Rental, Royalty, and Licensing Expenses – Depreciation, Depletion, and Amortization.................................................................................. 21. 22. Total: Allocable – Rental, Royalty, and Licensing Expenses - Other Expenses.......................... 22. .00 23. Total: Allocable – Expenses Related to Gross Income from Performance of Services............... 23. .00 24. Total: Allocable – Other Allocable Deductions............................................................................. 24. .00 25. Total: Total Allocable Deductions................................................................................................. 25. .00 26. Total: Apportioned Share of Deductions ..................................................................................... 26. .00 27. Total: Net Operating Loss Deduction........................................................................................... 27. .00 28. Total: Total Deductions ............................................................................................................... 28. .00 .00 Form 1118, Schedule A — Income or Loss Before Adjustments - Total Income 29. Total: Total Income or (Loss) Before Adjustments....................................................................... 29. Va. Dept. of Taxation 2601002-W Rev. 08/23 .00
2023 Schedule 500FED - Corporation Schedule of Federal Line Items
More about the Virginia Form 500FED Individual Income Tax TY 2023
We last updated the Schedule of Federal Line Items in January 2024, so this is the latest version of Form 500FED, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form 500FED directly from TaxFormFinder. You can print other Virginia tax forms here.
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TaxFormFinder has an additional 135 Virginia income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form 760 | Resident Individual Income Tax Return |
| Form 760ES | VA Estimated Income Tax Payment Vouchers and Instructions for Individuals |
| Income Tax Instructions | Virginia Income Tax Instructional Booklet |
| Form VA-4 | Employee's Withholding Exemption Certificate |
| Schedule ADJ | Virginia Income Adjustments Schedule |
View all 136 Virginia Income Tax Forms
Form Sources:
Virginia usually releases forms for the current tax year between January and April. We last updated Virginia Form 500FED from the Department of Taxation in January 2024.
About the Individual Income Tax
The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.
Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!
Historical Past-Year Versions of Virginia Form 500FED
We have a total of thirteen past-year versions of Form 500FED in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form 500FED
2023 Schedule 500FED - Corporation Schedule of Federal Line Items
2022 Form 500FED
2022 Schedule 500FED - Corporation Schedule of Federal Line Items
2021 Form 500FED
2021 Schedule 500FED - Corporation Schedule of Federal Line Items
2020 Form 500FED
2020 Schedule 500FED - Corporation Schedule of Federal Line Items
2019 Form 500FED
2019 Schedule 500FED - Corporation Schedule of Federal Line Items
2018 Form 500FED
2018 Schedule 500FED - Corporation Schedule of Federal Line Items
2017 Form 500FED
2017 Schedule 500FED - Schedule of Federal Line Items
2016 Form 500FED
2016 Virginia Schedule 500FED - Schedule of Federal Line Items
2015 Form 500FED
500FED 15 ER Web Final 06 10 15.indd
2014 Form 500FED
500FED 14 ER 09 05 14.indd
2013 Form 500FED
500FED
2012 Form 500FED
500FED 12 flat final 08 02 12.indd
2011 Form 500FED
500FED 11 early release 10 12 11.indd
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