Income Taxes

 

o Refer to the appropriate document to see a list of relevant values.

 

oIT03 -- Copy DPS Client Information

 

oNone

 

oIT10 -- Estimated Tax Vouchers

 

oNone

 

oIT20 -- Income Tax Projections

 

oNumber Of Salaries -- N172.1 

oNumber Of Interest Received -- N179.1 

oNumber Of Dividends -- N184.1 

oNumber Of Alimonies Received -- N190.1 

oNumber Of Business Incomes -- N200.1 

oNumber Of Capital Gains (Losses) -- N202.1 

oNumber Of Other Gains Received -- N209.1 

oNumber Of I R A Distributions Received -- N215.1 

oNumber Of Pension Distributions Received -- N218.1 

oNumber Of Rents And Royalties Received -- N237.1 

oNumber Of Partnership Incomes Received -- N248.1 

oNumber Of Sub-S Incomes Received -- N306.1 

oNumber Of Trust And Estate Incomes Received -- N259.1 

oNumber Of Farm Incomes -- N270.1 

oNumber Of Unemployment Compensations -- N281.1 

oNumber Of Social Securities Received -- N292.1 

oNumber Of Other Incomes -- N303.1 

oNumber Of I R A Contributions -- N325.1 

oNumber Of Moving Expenses -- N369.1 

oNumber Of Health Insurance / Plan Payments -- N380.1 

oNumber Of S E P / Qualified Plan Payments -- N391.1 

oNumber Of Early Withdrawal Penalties -- N402.1 

oNumber Of Alimony Paid -- N413.1 

oNumber Of Other Adjustments -- N56.1 

oNumber Of Medical / Dental Expenses -- N424.1 

oNumber Of Real Estate Taxes -- N435.1 

oNumber Of New Motor Vehicle Taxes Paid -- N446.1 

oNumber Of Other Taxes Paid -- N457.1 

oNumber Of Mortgage Interest Paid -- N468.1 

oNumber Of Investment Interest Paid -- N490.1 

oNumber Of Gifts To Charity -- N501.1 

oNumber Of Casualty / Theft Losses -- N512.1 

oNumber Of Employee Expenses -- N523.1 

oNumber Of Other 2 % Expenses -- N534.1 

oNumber Of Other Miscellaneous Deductions -- N545.1 

oNumber Of Fiduciary Fees -- N480.1 

oNumber Of Professional Fees -- N557.1 

oNumber Of Non 2 % Expenses -- N568.1 

oNumber Of Taxes On Tip Income -- N89.1 

oNumber Of Tax On Qualified Plans -- N100.1 

oNumber Of Household Employment Taxes -- N111.1 

oNumber Of Other Taxes -- N122.1 

oNumber Of Foreign Tax Credits -- N67.1 

oNumber Of Other Tax Credits -- N78.1 

oNumber Of Assumptions -- N329.1

 

oIT31 -- Depreciation Schedule

 

oNumber Of Assets -- N13.1

 

oIT75 -- SS4 - 2553 - 56 Tax Forms

 

oNumber Of Shares -- N29.1 

oNumber Of Stocks -- N30.1 

oNumber Of Shareholders -- N124.1

 

oIT77 -- Employment Tax Forms

 

oNone