New Hampshire                       202  
                       Department of                                           *SCHD042311862*
                                                      Schedule IV
                Revenue Administration                                                        SCHD042311862

                           OTHER INTERNAL REVENUE CODE RECONCILING ADJUSTMENTS

Business Organization Name 

Taxpayer Identification Number                                          MMDDYYYY                               MMDDYYYY
                                        For the CALENDAR year 202  or 
                                        other taxable period beginning:                         and ending:

This form must be completed by any business organization reporting any amounts on Lines 2(c) or 2(e) of Form NH-1120  /)       
/)       PS /)      PS ; Lines 10(c) or 10(e) of Form NH-1120-WE  Attach additional sheets if necessary.
PART A - Additions
Detail any amounts included on -JOF   D  PG Form NH-1120, /)       /)       PS 
/)       PS PO -JOF    D  PG 'PSN NH-1120-WE. The additions should equal amounts                        Report all values as a positive number
reported on the corresponding return.
                                                                                                        Round to the nearest whole dollar
    Foreign dividends consisting of GILTI that were not previously subject to Business Profits
1.                                                                                            1
    Tax
    Foreign dividends consisting of deemed one-time repatriation under the Tax Cuts and
2.                                                                                            2
    Jobs Act of 2017 (TCJA) not previously subject to Business Profits Tax
3. Business interest deducted in excess of the limitation in the TCJA                         3

4. Charitable deductions in excess of the limitation in the TCJA                              4

5. Amounts deducted under IRC §181                                                            5

6.                                                                                            6

7.                                                                                            7

8.                                                                                            8

9.                                                                             Total Additions 9

PART B - Deductions
%FUBJM BOZ BNPVOUT JODMVEFE PO -JOF   F  PG 'PSN /)       /)       /)       PS 
/)       PS PO -JOF    F  PG 'PSN /)      8&   The deductions should equal amounts                      Report all values as a positive number 
reported on the corresponding return.                                                                   Round to the nearest whole dollar

1.  Global Intangible Low-Taxed Income (GILTI) deduction as determined under IRC § 250(a)     1

2.                                                                                            2

3.                                                                                            3

4.                                                                                            4

5.                                                                                            5

6.                                                                        Total Deductions 6

    SCHEDULE IV 202  
    Version 1   08/202                                                                                             Page 1 of 1