Louisiana uses
** | ||
---|---|---|
20100 | (5203) | CGS - federal and state difference |
20200 | Other income | |
20300 | Other deductions |
Resident | ** | Nonresident | |
---|---|---|---|
20103 | (5203) | 20104 | Ordinary income (loss)*** |
20118 | Form IT-565B, Section A, line 8(other than oil/gas)* | ||
20105 | 20106 | Payments to partners | |
20107 | (5305) | 20108 | Capital gains |
20109 | (6405) | 20110 | Mineral interest income |
20111 | (6511) | 20112 | Intangible drilling costs |
20113 | (5707) | 20114 | Depletion |
20123 | (5207) | 20124 | Section 754 deduction |
20115 | (5409) | 20116 | Section 179 expense |
20121 | 20122 | Section 179 recapture | |
20117 | Income not included and nontaxable income | ||
20119 | Ordinary income - Schedule J | ||
20199 | Losses not incl. and unallowable deduct. | ||
20401 | LA taxes deducted on the federal return | ||
20403 | LA taxes refunded on the federal return | ||
20406 | 20405 | Composite Tax |
Oil & Gas | ** | |
---|---|---|
20125 | (6405) | Gross income |
20129 | (6411) | Royalty paid |
20127 | (6407) | Severance tax |
20131 | (6413) | Total production |
20133 | (6505) | Total overhead expense |
20145 | (6503) | Overhead expense included elsewhere |
20135 | (6507) | Depreciation |
20137 | (6509) | Operating expenses |
20139 | (6511) | IDC expenses |
20141 | (6605) | Cost depletion |
20143 | (6607) | Gross percentage depletion |
20147 | (6613) | Remaining basis before depletion |
20149 | (6617) | Other Expenses |
20151 | (6709) | Beginning reserves (cost depletion) |
20153 | (6711) | Section 179 expense |
20155 | (6713) | Amortization |
20157 | (6513) | Dry hole cost |
20159 | (6405) | Lease bonus |
20161 | (6507) | Section 1245 gain |
20163 | (6405) | Total estimated payments |
Credits | |
---|---|
20165 | Jobs credit |
20167 | Contributions to educational institutions |
20169 | Investment in qualified capital companies |
20171 | Hiring unemployed and JOBS participants |
20173 | Hiring AFDC recipients |
20177 | Local inventory property tax credit |
20179 | Qualified recycling equipment credit |
20181 | Alternative fuels for motor vehicles |
20183 | Equipment to recover/recycle CFCs |
20185 | Playground donation |
20187 | Employer's bone marrow donor program |
20189 | Motion picture investor's credit |
20191 | Employee basic training skills program |
20195 | Employment of first time drug offenders |
20196 | Telecommunication |
20197 | Tax credits on certain vessels |
For additional information concerning special allocation and the various special allocation methods, refer to the instructions for
Product Support - support.cch.com/axcess Customer Support Knowledge Base - support.cch.com/kb Customer Support Contacts - support.cch.com/contact |