New Hampshire                           202  
                           Department of                                                *SCHD042411862*
                      Revenue Administration               Schedule IV
                                                                                                        SCHD042411862

                             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 - A%%*5*0/4
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 reported on the corresponding return.                                         3FQPSU BMM WBMVFT BT B QPTJUJWF OVNCFS  
                                                                                                                    3PVOE UP UIF OFBSFTU XIPMF EPMMBS 
    'PSFJHO EJWJEFOET DPOTJTUJOH PG (*-5* UIBU XFSF OPU QSFWJPVTMZ TVCKFDU UP #VTJOFTT 1SPGJUT 5BY .         1
  'PSFJHO EJWJEFOET DPOTJTUJOH PG EFFNFE POF UJNF SFQBUSJBUJPO VOEFS UIF 5BY $VUT BOE +PCT "DU PG.           2
          5$+"  OPU QSFWJPVTMZ TVCKFDU UP #VTJOFTT 1SPGJUT 5BY  
   . Charitable deductions in excess of the limitation in the TCJA                                           3

   . Amounts deducted under IRC §181͘                                                                        4

 .                                                                                                           5

6.                                                                                                           6

7.                                                                                                           7

8.                                                                                                           8

                                                                                  505"- "%%*5*0/4            9

PART B - D&%6$5*0/4 
%FUBJM BOZ BNPVOUT JODMVEFE PO -JOF   F  PG 'PSN /)       /)       /)       PS /)       PS PO -JOF    F  PG 'PSN /)      8&  
The deductions should equal amounts reported on the corresponding return.
                                                                                                                    3FQPSU BMM WBMVFT BT B QPTJUJWF OVNCFS  
                                                                                                                    3PVOE UP UIF OFBSFTU XIPMF EPMMBS 
1.  Global Intangible Low-Taxed Income (GILTI) deduction as determined under IRC § 250(a)                    1

2.                                                                                                           2

3.                                                                                                           3

4.                                                                                                           4

5.                                                                                                           5

                                                                                  505"- %&%6$5*0/4           6

      SDIFEVMF IV 202                                                                                                            Page 1 of 1
      Version 1     0 /202