2022 Virginia                    Corporation Schedule of 

Schedule 500FED                             Federal Line Items                 *VASFED122888*

    Enclose Schedule 500FED with your Virginia Corporation Income Tax Return, Form 500.
    Schedule 500FED does not replace the requirement to enclose a complete federal Form 1120 with your Virginia return.
Name as shown on Virginia return                                                    FEIN

Form 1120 — Deductions and Taxable Income
1.  Federal Taxable Income before NOL and Special Deductions ..............................................                                   1.  .00
2.  Net Operating Loss Deduction  .............................................................................................               2.  .00
3.  Special Deductions ................................................................................................................       3.  .00
4.  Federal Taxable Income after NOL and Special Deductions  ................................................                                 4.  .00
Form 1120, Schedule C — Dividends and Special Deductions
5.  Subpart F Income and/or Global Intangible Low-Taxed Income............................................                                    5.  .00
6.  Gross-Up for Foreign Taxes Deemed Paid ............................................................................                       6.  .00
Form 1120, Schedule K or M-1
7.  Tax Exempt Interest ...............................................................................................................       7.  .00
Form 5884 — Work Opportunity Credit
8.  Salaries and Wages not deducted due to the WOTC ............................................................                              8.  .00
Form 4562 – Special Depreciation Allowance and Other Depreciation
9.  Special depreciation allowance for qualified property placed in service during the taxable year ..                                        9.  .00
10. Property subject to 168(f)(1) election ....................................................................................               10. .00
11. Other depreciation  ................................................................................................................      11. .00
Form 1118, Schedule A — Income or Loss Before Adjustments - Gross Income or Loss
12. Total: Dividends (Exclude Gross-Up).....................................................................................                  12. .00
13. Total: Dividends (Gross-up)  ..................................................................................................           13. .00
14. Total: Inclusions (Exclude Gross-up) .....................................................................................                14. .00
15. Total: Inclusions  (Gross-up) ..................................................................................................          15. .00
16. Total: Interest  ........................................................................................................................ 16. .00
17. Total: Gross Rents, Royalties, and License Fees ..................................................................                        17. .00
18. Total: Gross Income from Performance of Services ..............................................................                           18. .00
19. Total: Other  ........................................................................................................................... 19. .00
20. Total: Total Gross Income or Loss from Outside the US ........................................................                            20. .00
Form 1118, Schedule A — Income or Loss Before Adjustments - Deductions
21. Total: Allocable – Rental, Royalty, and Licensing Expenses –  
    Depreciation, Depletion, and Amortization ............................................................................                    21. .00
22. Total: Allocable – Rental, Royalty, and Licensing Expenses - Other Expenses ....................                                          22. .00
23. Total: Allocable – Expenses Related to Gross Income from Performance of Services .........                                                23. .00
24. Total: Allocable – Other Allocable Deductions .......................................................................                     24. .00
25. Total: Total Allocable Deductions ...........................................................................................             25. .00
26. Total: Apportioned Share of Deductions  ...............................................................................                   26. .00
27. Total: Net Operating Loss Deduction .....................................................................................                 27. .00
28. Total: Total Deductions  .........................................................................................................        28. .00
Form 1118, Schedule A — Income or Loss Before Adjustments - Total Income

29. Total: Total Income or (Loss) Before Adjustments .................................................................                        29. .00
Va. Dept. of Taxation  2601002-W  Rev. 07/22