Form 42-022b - Iowa Corporation Schedules J1 And J2 - Iowa Department Of Revenue

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Iowa Department of Revenue
Iowa Corporation Schedules J1 and J2
Corporation Name: _______________________________ FEIN: _____________________ Tax Period: _________________
Schedule J1: Consolidated Business Activity Ratio
RECEIPTS IN IOWA
Type of Income
Company #
Company #
Company #
Company #
Company #
Adjustments
Total
1. Gross Receipts .................................................
___________________________________________________________________________________________________
2. Net Dividends ....................................................
___________________________________________________________________________________________________
3. Exempt Interest .................................................
___________________________________________________________________________________________________
4. Accounts Receivable Interest ........................
___________________________________________________________________________________________________
5. Other Interest ....................................................
___________________________________________________________________________________________________
6. Rent ....................................................................
___________________________________________________________________________________________________
7. Royalties ............................................................
___________________________________________________________________________________________________
8. Capital Gains ....................................................
___________________________________________________________________________________________________
9. Ordinary Gains ..................................................
___________________________________________________________________________________________________
10. Partnership Gross Receipts. Include schedule. ____________________________________________________________________________________________________
11. Other. Include schedule. ................................ ____________________________________________________________________________________________________
12. Total (to Iowa Schedule E) .............................
___________________________________________________________________________________________________
Schedule J2: Consolidated Business Activity Ratio
RECEIPTS EVERYWHERE
Type of Income
Company #
Company #
Company #
Company #
Company #
Adjustments
Total
1. Gross Receipts .................................................
___________________________________________________________________________________________________
2. Net Dividends ....................................................
___________________________________________________________________________________________________
3. Exempt Interest .................................................
___________________________________________________________________________________________________
4. Accounts Receivable Interest ........................
___________________________________________________________________________________________________
5. Other Interest ....................................................
___________________________________________________________________________________________________
6. Rent ....................................................................
___________________________________________________________________________________________________
7. Royalties ............................................................
___________________________________________________________________________________________________
8. Capital Gains ....................................................
___________________________________________________________________________________________________
9. Ordinary Gains ..................................................
___________________________________________________________________________________________________
10. Partnership Gross Receipts. Include schedule. ____________________________________________________________________________________________________
11. Other. Include schedule. ................................ ____________________________________________________________________________________________________
12. Total (to Iowa Schedule E) .............................
___________________________________________________________________________________________________
Instructions for Schedules J1 and J2 Consolidated Business Activity Ratio: For each company listed on Schedule I, the receipts in Iowa and the receipts everywhere must be
listed. The “Company #” is the corresponding line number on Schedule I. Any adjustments for intercompany transactions or other consolidating adjustments should be shown
in the adjustments column. Total the columns for each row, subtracting or adding the adjustments as needed. Use additional Schedules J1 and J2 when necessary. See
instructions for Schedule E for further explanations. This schedule only applies to filing status 3.
42-022b (07/18/13)

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