Instructions For Form 8810 (2015) Page 10
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14Keep for Your Records
Worksheet 4—Allowed Deductions and Losses
Name of Activity:
(c) Unallowed
(d) Allowed
(a) Deductions and
(b) Ratio
Deductions and
Deductions and
Losses
Losses
Losses
1. Form 1120 deductions:
a. Cost of goods sold . . . . . . . . . . . . . .
b. Compensation of officers . . . . . . . .
c. Salaries and wages . . . . . . . . . . . . .
d. Repairs and maintenance
e. Bad debts . . . . . . . . . . . . . . . . . . . . .
f. Rents . . . . . . . . . . . . . . . . . . . . . . . . .
g. Taxes and licenses . . . . . . . . . . . . .
h. Interest . . . . . . . . . . . . . . . . . . . . . . .
i. Depreciation . . . . . . . . . . . . . . . . . . .
j. Depletion . . . . . . . . . . . . . . . . . . . . . .
k. Advertising . . . . . . . . . . . . . . . . . . . .
l. Other deductions . . . . . . . . . . . . . . . .
▶
Total Form 1120 deductions: . . . . .
1.00
2. Schedule D and Form 8949
losses . . . . . . . . . . . . . . . . . . . . . . . . . .
3. Form 4797 losses . . . . . . . . . . . . . . . . .
Name of Activity:
(c) Unallowed
(d) Allowed
(a) Deductions and
(b) Ratio
Deductions and
Deductions and
Losses
Losses
Losses
1. Form 1120 deductions:
a. Cost of goods sold . . . . . . . . . . . . . .
b. Compensation of officers . . . . . . . .
c. Salaries and wages . . . . . . . . . . . . .
d. Repairs and maintenance
e. Bad debts . . . . . . . . . . . . . . . . . . . . .
f. Rents . . . . . . . . . . . . . . . . . . . . . . . . .
g. Taxes and licenses . . . . . . . . . . . . .
h. Interest . . . . . . . . . . . . . . . . . . . . . . .
i. Depreciation . . . . . . . . . . . . . . . . . . .
j. Depletion . . . . . . . . . . . . . . . . . . . . . .
k. Advertising . . . . . . . . . . . . . . . . . . . .
l. Other deductions . . . . . . . . . . . . . . . .
▶
Total Form 1120 deductions . . . . . .
1.00
2. Schedule D and Form 8949
losses . . . . . . . . . . . . . . . . . . . . . . . . . .
3. Form 4797 losses . . . . . . . . . . . . . . . . .
Instructions for Form 8810 (2015)
-10-
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