Schedule A-2 (Form Rev-961 Ct) - Corporation Tax, Schedule A-3 (Form Rev-961 Ct) - Adjustments To Net Income Per Books

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FILL IN FORM USING ALL CAPS
DO NOT PLACE ANY DASHES (-) OR SLASHES (/) IN THE FIELDS
REV-961 CT (05-14)
MMDDYYYY
TAX YEAR
BEGINNING
START
TAX YEAR
CORPORATION NAME
REVENUE ID
ENDING
SCHEDULE A-2
1. Beginning Retained Earnings (Must equal retained earnings from Column B, Line 24
of Schedule L on federal Form 1120S) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2. Net Income per Books from Schedule M-1 or Schedule M-3 of federal Form 1120S . . . . . . . . . . . . .
3. Other Increases (Itemize)
a.
b.
c.
4. Add Lines 1, 2 and 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5. Distributions (other than dividends)
a. Distributions (other than dividends) reported on
Schedule K of federal Form 1120S . . . . . . . . . . . . . . . . .
b. Less Beginning Distributions Payable* . . . . . . . . . . . . . . .
c. Plus Ending Distributions Payable* . . . . . . . . . . . . . . . . .
6. Dividend distributions reported on Schedule K of federal Form 1120S . . . . . . . . . . . . . . . . . . . . . .
7. Other Decreases (Itemize)
a.
b.
c.
8. Total Lines 5, 6 and 7
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9. Ending Retained Earnings, Line 4 minus Line 8. (Must equal retained earnings from
Column D, Line 24 of Schedule L on federal Form 1120S) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
* To support this adjustment, a schedule of beginning and ending liabilities reporting “Distributions Payable” must be included
with federal Form 1120S.
IMPORTANT: Corporations must complete federal Schedules L, M-1 and M-2 regardless of federal requirements. Federal Schedule
M-3 may be provided in lieu of federal Schedule M-1. Schedule A-2 must be filed by taxpayers filing federal Form 1120S and
whose net income per books differs from change in retained earnings plus distributions.
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