Schedule Ub - Attach To Form Il-1120, Form Il-1120-St, And Form Il-1065 - Combined Apportionment For Unitary Business Group - 2014 Page 4

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Illinois 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 4 — Figure your apportionment factor
A
B
C
D
Combined
__ __ - __ __ __ __ __ __ __
__ __ - __ __ __ __ __ __ __
__ __ - __ __ __ __ __ __ __
totals
FEIN
FEIN
FEIN
1
1
Enter your combined unitary business income or loss from Step 3, Column E, Line 27 here.
Apportionment factor for tax years ending on or after December 31, 2000
2
Enter the net sales
00
00
00
2
everywhere.
____________ 00
3
Enter the net sales
00
00
00
3
within Illinois.
____________ 00
4 Apportionment factor
Divide Line 3 of each
Column by Line 2,
.
.
.
.
Column D (round to the
4
sixth decimal place).
___
___________
___
___________
___
___________
___
___________
5
Illinois business income
5
or loss.
____________ 00
____________ 00
____________ 00
____________ 00
6
Nonbusiness income or
00
00
00
6
loss.
____________ 00
7
Non-unitary or combined
partnership business
00
00
00
7
income or loss.
____________ 00
8
8
Net income or loss.
____________ 00
____________ 00
____________ 00
____________ 00
9
Net income or loss of
members who are not
00
00
00
9
C corporations.
____________ 00
10
10
____________ 00
Combined net income.
____________ 00
____________ 00
____________ 00
If the amount in Column D, Line 10 is negative, complete Lines 11 through 13.
11
11
____________ 00
Net loss from Line 8.
____________ 00
____________ 00
____________ 00
12
Divide Line 11 of each
Column A through C,
by the amount in Line 11,
.
.
.
.
Column D (carry to six
12
decimal places).
___
___________
___
___________
___
___________
___
___________
13
Allocated net loss.
Multiply Line 12 by
13
Line 10, Column D.
____________ 00
____________ 00
____________ 00
____________ 00
After you have completed this schedule, see “Specific instructions for completing
Form IL-1120” in the Schedule UB instructions.
*433304110*
This form is authorized by the Illinois Income Tax Act. Disclosure of this information is required of those taxpayers
Page 4 of 5
to whom this form applies. Failure to provide this information when required could result in a penalty.
Schedule UB (R-12/14)

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