Maximizing Charitable Contribution Deductions for Tax Year 2022

DO NOT FILE Name of CorporationEmployer Identification Number Charitable Contribution Worksheet 1.Unadjusted taxable income2.ADDCarryback of net operating losses3.ADDCarryback of capital losses4.Adjusted taxable income5.Charitable Contribution Limitation,Multiply line 4 by 10%6.Charitable Contribution Limitation for contributions not subject to limitation 1. 2. 3. 4. 5. 6. CHARITABLE CONTRIBUTIONSCharitable Contributions not subject to limitation (Qualified contributions by farmers and ranchers) Current Year (tax year) 1st Year Carryforward (tax year) 2nd Year Carryforward (tax year) 3rd Year Carryforward (tax year) 4th Year Carryforward (tax year) 5th Year Carryforward (tax year) Total contributions ContributionDeductionCurrent Yearto Carryforward Qualified contributions subject to 10% limitation 7.7. Prior Year Carryforward not subject to limitation