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SUNSHINE S CORPORATION - Drake Software Support

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Taxes and Licenses AttachmentNote: This information does not transmit to the IRS with e-filed returns.Including with a paper filed return is optional.S <strong>CORPORATION</strong> NAMEEIN2013<strong>SUNSHINE</strong> S <strong>CORPORATION</strong> 40-0005013Taxes and Licenses Form 1120S Page 1, Line 121 State income taxes12 State franchise taxes23 City income taxes34 City franchise taxes45 Local property taxes56 Intangible property taxes67 Payroll taxes78 Less: credit from Form 884689 Foreign taxes paid910 Occupancy taxes1011 Other miscellaneous taxes1112 Built in gains tax allocated to ordinary income1213 Licenses1314 Total to Form 1120S, Page 1, Line 12141,50022,0001,00024,500ATT_STL.LD

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