Corporate Income Tax Returns — Commonly Used Incomes and Costs Items

  1. Incomes
    • Total sales of the year (If you filed Form ST-1, please provide copies of submitted Form ST-1s.)
    • Total of each of the following (whichever apply):
      • Consultation Income
      • Interest Income
      • Dividend Income
      • Rent Income
      • Others, please list the nature and dollar amount.

  2. Costs
    • Total dollar amount of inventory purshased this (fiscal) year, list each category.
    • Are there inventories at the beginning of the (fiscal) year or at the end of last (fiscal) year? If so, how much?
    • Inventory dollar amount at the end of the (fiscal) year.
Information Needed for
Filing Corporate Income Tax Returns
Corporate Income Tax Returns
Commonly Used Expense Items