Line-by-Line Index to 2011 IA 1040
STEP 1 NAME AND ADDRESS
STEP 2 FILING STATUS
STEP 3 EXEMPTIONS
STEP 4 GROSS INCOME
Line 1: Wages, Salaries, Tips, Etc.
Line 2: Taxable Interest Income
Line 3: Ordinary Dividend Income
Line 4: Alimony Received
Line 5: Business Income/(Loss)
Line 6: Capital Gain/(Loss)
Line 7: Other Gains/(Losses)
Line 8: Taxable IRA Distributions
Line 9: Taxable Pensions and Annuities
Line 10: Rents, Royalties, Partnerships, Estates, Etc.
Line 11: Farm Income/(Loss)
Line 12: Unemployment Compensation
Line 13: Taxable Social Security Benefits
Line 14: Other Income
Line 15: Gross Income
STEP 5 ADJUSTMENTS TO INCOME
Line 16: Payments to an IRA, Keogh or SEP
Line 17: Deductible Part of Self-Employment Tax
Line 18: Health Insurance Deduction
Line 19: Penalty on Early Withdrawal of Savings
Line 20: Alimony Paid
Line 21: Pension/Retirement Income Exclusion
Line 22: Moving Expense Deduction
Line 23: Iowa Capital Gain Deduction - For Certain Business/Farm Assets Only
Line 24: Other Adjustments
Line 25: Total Adjustments
Line 26: Net Income
STEP 6 FEDERAL TAX ADDITION AND DEDUCTION
Line 27: Federal Income Tax Refund/Overpayment Received in 2011
Line 28: Self-Employment/Household Employment Taxes
Line 29: Addition for Federal Taxes
Line 30: Total
Line 31: Federal Tax Withheld
Line 32: Federal Estimated Tax Payments Made in 2011
Line 33: Additional Federal Tax Paid in 2011
Line 34: Deduction for Federal Taxes
Line 35: Balance
STEP 7 TAXABLE INCOME (ITEMIZED OR STANDARD DEDUCTION)
Line 36: Balance
Line 37: Total Itemized Deductions from Federal Schedule A
Line 38: Iowa State Income Tax
Line 39: Balance
Line 40: Other Deductions
Line 41: Itemized or Standard Deduction
Line 42: Taxable Income
STEP 8 TAX, CREDITS AND CHECKOFF CONTRIBUTIONS (TAX CALCULATION)
Line 43: Tax or Alternate Tax
Line 44: Iowa Lump-Sum Tax
Line 45: Iowa Minimum Tax
Line 46: Total Tax
Line 47: Total Exemption Credit Amounts
Line 48: Tuition and Textbook Credit (K-12 only)
Line 49: Total Credits
Line 50: Balance and Tax Reduction Worksheet
Line 51: Credit for Nonresident or Part-Year Resident
Line 52: Balance
Line 53: Other Nonrefundable Iowa Credits
Line 54: Balance
Line 55: School District Surtax / Emergency Medical Services Surtax
Line 56: Total Tax
Line 57: Total Tax Before Contributions
Line 58: Contributions - Chickadee, Corn Dog, Child Abuse Prevention, Firefighters/Veterans
Line 59 : Total Tax and Contributions
STEP 9 CREDITS
Line 60: Iowa Income Tax Withheld
Line 61: Estimated and Voucher Payments
Line 62: Out-of-State Tax Credit
Line 63: Motor Fuel Tax Credit
Line 64: Child and Dependent Care Credit OR Early Childhood Development Credit
Line 65: Iowa Earned Income Tax Credit
Line 66: Other Refundable Credits
Line 67: Total
Line 68: Total Credits
STEP 10 REFUND OR AMOUNT YOU OWE
Line 69: Amount You Overpaid
Line 70: Amount to be Refunded
Line 71: Overpayment Applied to Estimated Tax
Line 72: Amount of Tax You Owe
Line 73: Penalty for Underpayment of Estimated Tax
How to calculate 2210 penalty
Line 74: Penalty and Interest
Line 75: Total Amount Due
STEP 11 POLITICAL CHECKOFF
STEP 12 SIGNATURE |
