Schedule Ub - Attach To Form Il-1120, Form Il-1120-St, And Form Il-1065 - Combined Apportionment For Unitary Business Group - 2014 Page 3
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1
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5Illinois Department of Revenue
Schedule UB
______________________________________________________________________
___ ___ - ___ ___ ___ ___ ___ ___ ___
Enter your name as shown on the tax return of the member filing the Schedule UB.
Enter your federal employer identification number.
Step 3 — Figure your combined business income
A
B
C
D
E
Eliminations and
adjustments
Combined
between members
totals
__ __ - __ __ __ __ __ __ __
__ __ - __ __ __ __ __ __ __
__ __ - __ __ __ __ __ __ __
FEIN
FEIN
FEIN
(attach explanation)
1
Enter the amounts from
1
____________ 00
____________ 00
____________ 00
____________ 00
Step 2, Line 30.
Addition Modifications
2
Net operating loss deduction
2
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
from Step 2, Line 29a
3
State, municipal, and other
interest income excluded in
3
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
arriving at Line 1
4
Illinois income and replacement
tax and surcharge deducted
4
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
in arriving at Line 1
5
5
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Illinois Special Depreciation
6
6
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Related-party expenses
7
7
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Distributive share of additions
8
8
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Other additions
9
Total income or loss.
9
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Add Lines 1 through 8.
Subtraction Modifications
10
Interest income from U.S.
Treasury and other exempt
10
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
federal obligations
11
River Edge Redevelopment
11
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Zone Dividend subtractions
12
River Edge Redevelopment
12
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Zone Interest subtraction
13
High Impact Business
13
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Dividend subtractions
14
High Impact Business
14
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Interest subtraction
15
15
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Contribution subtraction
16
Contributions to certain job
16
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
training projects
17
17
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Foreign Dividend subtraction
18
Illinois Special Depreciation
18
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
subtraction
19
Related-party expenses
19
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
subtraction
20
Distributive share of
20
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
subtractions
21
21
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Other subtractions
22
Total subtractions.
22
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Add Lines 10 through 21.
23
Base income or loss.
23
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Subtract Line 22 from Line 9.
24
24
Nonbusiness income or loss
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
25
Business income or loss from
non-unitary partnerships, trusts,
25
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
or estates (see instructions).
26
26
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Add Lines 24 and 25.
27
Combined unitary business
income or loss. Subtract
27
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Line 26 from Line 23.
*433303110*
Page 3 of 5
Schedule UB (R-12/14)
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