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                      New Hampshire                       202 3
                        Department of                                          *SCHD042311862*
                                                       Schedule IV
                Revenue Administration                                                           SCHD042311862

                           OTHER INTERNAL REVENUE CODE RECONCILING ADJUSTMENTS

Business Organization Name 
WEST OAK SALES AND SERVICES
Taxpayer Identification Number                                           MMDDYYYY                               MMDDYYYY
                                         For the CALENDAR year 202  3 or 
5   4  1 4      6     5 3 1 2            other taxable period beginning:  0 1 0   1 2 0        2 3  and ending:     1 2    3  1 2 0      2 3

This form must be completed by any business organization reporting any amounts on Lines 2(c) or 2(e) of Form NH-1120, NH-1040, 
NH-1041, or NH-1065;or    Lines 10(c) or 10(e) of Form NH-1120-WE .Attach additional sheets if necessary.
PART A - Additions
Detail any amounts included on Line 2(c) of Form NH-1120, NH-1040, NH-1041, or 
NH-1065; or on Line 10(c) of Form 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                              1      6 5 0
    Tax
    Foreign dividends consisting of deemed one-time repatriation under the Tax Cuts and
2.                                                                                                 2                              1      0 0 0
    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                                     5 0 0

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

5. Amounts deducted under IRC §181                                                                 5                                     2 0 0

6. M I S C E L L A N E O U S                                                                       6                                     1 0 0

7.                                                                                                 7

8.                                                                                                 8

9.                                                                             Total Additions 9                                3        4 5 0

PART B - Deductions
Detail any amounts included on Line 2(e) of Form NH-1120, NH-1040, NH-1041, or 
NH-1065; or on Line 10(e) of Form NH-1120-WE.  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                                     3 0 0

2. M I S C E L L A N E O U S                                                                       2                                     2 0 0

3.                                                                                                 3

4.                                                                                                 4

5.                                                                                                 5

6.                                                                          Total Deductions 6                                           5 0 0

    SCHEDULE IV 202 3
    Version 1   08/2023                                                                                             Page 1 of 1