CORPORATION TAX ORGANIZER (FORM 1120, 1120S) 300) DEDUCTIONS YES/ DONE NO N/A Provide information for corporate officers and directors: Social % Time % Stock Owned Security Devoted to Common Preferred Compensation Name Title Number Business Provide copies of all schedules supporting the calculation of the amount of general and administrative expenses required to be capitalized in ending inventory or associated with self-constructed assets. Did the corporation make political contributions during this tax year? If yes, enter amount $ . Did you incur any expenses to influence legislation and If yes, provide a schedule of “lobbying?” expenses” and indicate to which accounts these expenses were posted. “lobbying Does the corporation pay life insurance premiums (other than group-term life) for officers of the corporation? To which general ledger accounts have the payments been posted?
CORPORATION TAX ORGANIZER (FORM 1120, 1120S) 300) DEDUCTIONS YES/ DONE NO N/A Provide information for corporate officers and directors: Name Title Social Security Number % Time Devoted to Business % Stock Owned Common Preferred Compensation Provide copies of all schedules supporting the calculation of the amount of general and administrative expenses required to be capitalized in ending inventory or associated with self-constructed assets. Did the corporation make political contributions during this tax year? If yes, enter amount $ . Did you incur any expenses to influence legislation and “lobbying?” If yes, provide a schedule of “lobbying expenses” and indicate to which accounts these expenses were posted. Does the corporation pay life insurance premiums (other than group-term life) for officers of the corporation? To which general ledger accounts have the payments been posted?
2016-Corp-Tax-1120-and-1120S-Organizer-MPP.docx