Corporation Special Situations and Organization Structure
| APPLICABLE | |||
| 2013 Taxable Income | Adjustments OR Preferences | AMTI AFFECTS | |
| Line Item | "I" OR "D" OR "N" | "A" OR "P" OR "N" | "P" OR "N" OR "E" |
| Life ins. proceeds - CFO’s death | |||
| Revenue from sales |
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| Key-person life ins. premium |
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| Utilities cost |
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| Employee benefits expenses |
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| Intangible drilling costs |
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| Mining exploration and development costs |
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| Interest income on qualified private activity tax-exempt bonds |
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| Interest paid on loan to purchase tax exempt bonds |
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| Alternative Minimum NOL Deduction |
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| Rental income received & earned in 2013 |
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| Rental income received but not earned in 2013 |
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| Overhead cost - Expensed in 2013 |
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| Overhead cost - Expensed in 2012 |
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| Charitable contributions |
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CT 2 – ACT 400
