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Iowa Free Printable IA 1120F Franchise Return for Financial Institutions, 43-001 for 2023 Iowa Fiduciary Return 63-001

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Fiduciary Return 63-001
IA 1120F Franchise Return for Financial Institutions, 43-001

2021 IA 1120F Franchise Return for Financial Institutions tax.iowa.gov Name: ____________________________________________ Period ending (MM/YY): ______ / _______ ▲ Address: __________________________________________ FEIN: _______________________________ ▲ _________________________________________________ Filing Status: Separate Iowa/Federal S Corporation ☐ Separate Iowa/Separate Federal ☐ If this is a first or final return, check the appropriate boxes: First return ☐ Successor ☐ New business ☐ Entering Iowa ☐ Check if short period ☐ Separate Iowa/Consolidated Federal ☐ Name of consolidated parent: ______________________ Parent’s FEIN: __________________________________ Final return ☐ Reorganized ☐ Merged ☐ Dissolved ☐ Type of return: 100% Iowa ☐ Not 100% Iowa ☐ No Iowa banking locations ☐ Inactive bank ☐ Check the appropriate box: Pay return ☐ No pay return ☐ Amended pay ☐ Amended no pay ☐ Was federal income or federal tax changed for any prior period(s)? No ☐ Yes ☐ Periods changed: ____________________ Reason: Federal audit ☐ 1120X ☐ 1139 ☐ 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Net income from federal return before net operating loss ........................................................ 1. __________________ Interest and dividends exempt from federal income tax ........................................................... 2. __________________ Iowa franchise tax expensed on federal return......................................................................... 3. __________________ Other additions from Schedule A .............................................................................................. 4. __________________ Total Iowa income. Add lines 1 through 4 ................................................................................ 5. __________________ Other reductions from Schedule D ............................................................................... 6. _____________________ .00 Income subject to apportionment. Subtract line 6 from line 5 ...................................... 7. _____________________ .00 Iowa percentage from IA Franchise Schedule 59F, line 17 ......................................... 8. _____________________ % Deduction for apportioned income from IA Franchise Schedule 59F, line 20 .............. 9. _____________________ .00 Iowa net operating loss from IA 1120 Schedule F....................................................... 10. _____________________ .00 Total reductions. Add lines 6, 9, and 10 ................................................................................. 11. __________________ Iowa net income subject to franchise tax. Subtract line 11 from line 5 .................................. 12. __________________ .00▲ .00▲ .00▲ .00▲ .00 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. Total tax. Multiply line 12 by 5% (.05) .................................................................................... 13. __________________ Credits. Include IA 148 .................................................................... 14. ___________________ .00▲ Payments from Schedule C, line 8 .................................................. 15. ___________________ .00 Total credits and payments. Add lines 14 and 15 .................................................................. 16. __________________ Net amount. Subtract line 16 from line 13 .............................................................................. 17. __________________ Penalty for underpayment of estimated tax: Include IA 2220.......... 18. ___________________ .00 Filing and payment penalties ........................................................... 19. ___________________ .00 Total penalties. Add lines 18 and 19 ...................................................................................... 20. __________________ Interest .................................................................................................................................... 21. __________________ Total due. If line 13 is more than line 16, add lines 17, 20, and 21. Make check payable to “Iowa Department of Revenue” and submit payment with the IA 1120F V ............................ 22. __________________ .00 .00▲ .00▲ .00 .00▲ .00▲ .00▲ .00▲ 23. Net overpayment. If line 13 is less than line 16, subtract line 18 from line 17 ....................... 23. __________________ .00 24. Credit to next period’s estimated tax ............................................... 24. ___________________ .00▲ 25. Refund requested. Subtract line 24 from line 23 .................................................................... 25. __________________ .00 43-001a (06/09/2021) 2021 IA 1120F, page 2 Schedule A – Other Additions. Round to nearest whole dollar. 1. Cash to accrual adjustments ............................................................................................................... 1. ___________________ 2. Expense to carry investment subsidiary .............................................................................................. 2. ___________________ 3. Contribution adjustments ..................................................................................................................... 3. ___________________ 4. Capital loss adjustments ...................................................................................................................... 4. ___________________ 5. Depreciation adjustment from IA 4562A. Submit Schedule IA 4562A and IA 4562B ......................... 5. ___________________ 6. Other .................................................................................................................................................... 6. ___________________ 7. Total. Enter on Line 4, IA 1120F. ......................................................................................................... 7. ___________________ Schedule D – Other Reductions. Round to nearest whole dollar. 1. Cash to accrual adjustments ............................................................................................................... 1. ___________________ 2. Expenses to carry tax exempt sections 291 and 265 .......................................................................... 2. ___________________ 3. Contribution adjustments ..................................................................................................................... 3. ___________________ 4. Capital loss adjustments...................................................................................................................... 4. ___________________ 5. Iowa franchise tax refund reported on federal return .......................................................................... 5. ___________________ 6. Depreciation adjustment from IA 4562A. Submit Schedule IA 4562A and IA 4562B ......................... 6. ___________________ 7. Other .................................................................................................................................................... 7. ___________________ 8. Total. Enter on Line 6, IA 1120F.......................................................................................................... 8. ___________________ Schedule C – Payments 1. Prior period’s overpayment credits to current period .............................1. ____________________ Current Period’s Estimated Tax Payments Amount Date of Payment 2. First Installment 3. Second Installment 4. Third Installment 5. Fourth Installment 6. Voucher Payments 7. Other Payments 8. Total payments. Add lines 1 through 7. Enter on line 15 .................... 8. ____________________ Additional Information Short period information: Period __________/ ________ to _________ / ________ Reason for short period: _________________________________________________________________________________ Year business was started in Iowa: ___________________ Information from the prior return: Name: _____________________________________________________________________________________________ FEIN: _________________________________________ Net income: __________________________________________ Accounting method: Cash ☐ Accrual ☐ Year accrual method began: ___________________________________ Mail your return to: Questions: Franchise Tax Processing [email protected] Iowa Department of Revenue 515-281-3114 or 800-367-3388 PO Box 10413 Des Moines IA 50306-0413 A complete copy of your federal return, as filed with the Internal Revenue Service, must be filed with this return. I, the undersigned, declare under penalties of perjury or false certificate, that I have examined this return, and, to the best of my knowledge and belief, it is true, correct, and complete. Officer's signature:___________________________ Date: _________ Title: ____________________ Phone: _______________ Preparer's signature: _________________________ Date: ________ ID No: ___________________ Phone: _______________ 43-001b (06/09/2021)
Extracted from PDF file 2021-iowa-form-ia-1041.pdf, last modified August 2021

More about the Iowa Form IA 1041 Corporate Income Tax Tax Return

We last updated the Fiduciary Return 63-001 in January 2022, and the latest form we have available is for tax year 2021. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Iowa Department of Revenue. You can print other Iowa tax forms here.


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Related Iowa Corporate Income Tax Forms:

TaxFormFinder has an additional 43 Iowa income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Iowa Form IA 1041.

Form Code Form Name
Form IA 1041V Iowa Fiduciary Income Tax Payment Voucher
Form IA 1041 Instructions Fiduciary Tax Return Instructions 63-002
IA 1041-C Schedule C Computation of Nonresident's Tax Credit

Download all IA tax forms View all 44 Iowa Income Tax Forms


Form Sources:

Iowa usually releases forms for the current tax year between January and April. We last updated Iowa Form IA 1041 from the Department of Revenue in January 2022.

Show Sources >

Form IA 1041 is an Iowa Corporate Income Tax form. Like the Federal Form 1040, states each provide a core tax return form on which most high-level income and tax calculations are performed. While some taxpayers with simple returns can complete their entire tax return on this single form, in most cases various other additional schedules and forms must be completed, depending on the taxpayer's individual situation, to create a complete income tax return package.

About the Corporate Income Tax

The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.

Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).

Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.

Historical Past-Year Versions of Iowa Form IA 1041

We have a total of eleven past-year versions of Form IA 1041 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2021 Form IA 1041

IA 1120F Franchise Return for Financial Institutions, 43-001

2020 Form IA 1041

IA1041 Fidicuary income tax return (63001)

2019 Form IA 1041

IA1041 Fidicuary Income Tax Return 63,001

2018 Form IA 1041

IA1041 Fidicuary income tax return (63001)

2017 Form IA 1041

IA1041 Fidicuary income tax return (63001)

2016 Form IA 1041

IA1041 Fidicuary income tax return (63001)

return only 63-001 2013 Form IA 1041

Iowa Fiduciary Return

2012 Form IA 1041

Iowa Fiduciary Return

2011 Form IA 1041

Iowa Fiduciary Return


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