2
Form 1120-L (2012)
Page
Schedule A
Dividend Income and Dividends-Received Deduction (see instructions)
Dividends subject to proration
(c) Deduction
(a) Dividends received
(b) %
((a) times (b))
1
Domestic corporations, less-than-20%-owned (other than debt-
financed stock)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1
70
2
Domestic corporations, 20%-or-more-owned (other than debt-
80
financed stock)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2
3
Debt-financed stock of domestic and foreign corporations .
.
.
3
see instructions
4
4
Public utility corporations, less-than-20%-owned
.
.
.
.
.
42
5
Public utility corporations, 20%-or-more-owned .
.
.
.
.
.
5
48
6
6
Foreign corporations, less-than-20%-owned, and certain FSCs
.
70
7
Foreign corporations, 20%-or-more-owned, and certain FSCs
.
7
80
8
8
Wholly owned foreign subsidiaries and certain FSCs
.
.
.
.
100
9
Certain affiliated company dividends
.
.
.
.
.
.
.
.
.
9
100
10
Gross dividends-received deduction. Add lines 1 through 9
.
.
10
11
11
Company share percentage (Schedule F, line 32)
.
.
.
.
.
12
Prorated amount. Line 10 times line 11
.
.
.
.
.
.
.
.
12
Dividends not subject to proration
13
13
Affiliated company dividends
.
.
.
.
.
.
.
.
.
.
.
see instructions
14
Other corporate dividends
.
.
.
.
.
.
.
.
.
.
.
.
14
15
Total dividends. Add lines 1 through 14, column (a). Enter here
and on Schedule B, line 2
.
.
.
.
.
.
.
.
.
.
.
.
15
16
Total deductions. Add lines 12 and 13, column (c). Reduce the
deduction as provided in section 805(a)(4)(D)(ii). Enter here and on
page 1, line 21a and on Schedule J, Part I, line 2c
.
.
.
.
.
16
Schedule B
Gross Investment Income (section 812(d)) (see instructions)
1
Interest (excluding tax-exempt interest)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1
2
Gross taxable dividends (Schedule A, line 15, column (a)) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
2
3
3
Gross rents
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4
Gross royalties
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
4
5
Leases, terminations, etc.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
5
6
6
Excess of net short-term capital gain over net long-term capital loss (Schedule D (Form 1120), line 16) .
.
7
7
Gross income from trade or business other than an insurance business (attach statement)
.
.
.
.
.
8
Investment income. Add lines 1 through 7. Enter here and on page 1, line 4 .
.
.
.
.
.
.
.
.
.
8
9
Tax-exempt interest. Enter here and on Schedule F, line 13 and Schedule J, Part I, line 2d
.
.
.
.
.
9
10
Increase in policy cash value of section 264(f) policies as defined in section 805(a)(4)(F). Enter here and
include on Schedule F, line 13 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
11
Add lines 8, 9, and 10
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
12
12
100% qualifying dividends
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
13
Gross investment income. Subtract line 12 from line 11. Enter here and on Schedule F, line 9 .
.
.
.
13
1120-L
Form
(2012)