Na
2006 overpayment credited to 2007
OMB No. 1545-0123
U.S. Corporation Income Tax Return
1120
Form
For calendar year 2007 or tax year beginning , 2007, ending , 20
Department of the Treasury
Internal Revenue Service
© See separate instructions.
B
Employer identification number
Name
Check if:
Use IRS
label.
Otherwise,
print or
type.
Consolidated return
(attach Form 851)
A
Number, street, and room or suite no. If a P.O. box, see instructions.
C
Date incorporated
Personal holding co.
(attach Sch. PH)
2
Personal service corp.
(see instructions)
3
City or town, state, and ZIP code
D
Total assets (see instructions)
$
E
1c
1a
Gross receipts or sales
b Less returns and allowances
c Bal ©
2
Cost of goods sold (Schedule A, line 8)
2
3
Gross profit. Subtract line 2 from line 1c
3
4
Dividends (Schedule C, line 19)
4
5
Interest
5
6
Gross rents
6
7
Income
7
Gross royalties
8
8
Capital gain net income (attach Schedule D (Form 1120))
9
9
Net gain or (loss) from Form 4797, Part II, line 17 (attach Form 4797)
10
Other income (see instructions—attach schedule)
10
Total income. Add lines 3 through 10 ©
11
11
12
Compensation of officers (Schedule E, line 4)
12
13
Salaries and wages (less employment credits)
13
14
Repairs and maintenance
14
15
Bad debts
15
16
Rents
16
17
Taxes and licenses
17
18
Interest
18
19
Charitable contributions
19...
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