Schedule Ub-1 (Form Cnf-120) - List Of Members In Unitary Combined Group - 2015 Page 4
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1
2
3
4FEIN
GROUP 1
GROUP 2
GROUP 3
(Continued from previous page)
Regular Entities
Motor Carriers
Financial Organizations
PART 2 – DECREASING ADJUSTMENTS (CONTINUED)
4g. Cost of wholly WV water/air pollution control
.00
.00
.00
facilities.............................................................
4h. Federal taxable income employer
contributions to medical savings accounts
.00
.00
.00
withdrawn for non-medical purposes................
.00
.00
.00
4i. Allowance for obligations/investments...............
.00
.00
.00
4j. Other decreasing adjustments...........................
5. Total decreasing adjustments (add
.00
.00
.00
lines 4a – 4j)..........................................
6. Adj. taxable income (add lines 1 & 3, subtract
.00
.00
.00
line 5)..................................................................
.00
.00
.00
7. Total nonbusiness income allocated everywhere
.00
.00
.00
8. Total non-unitary business income......................
9. Income subject to apportionment – subtract
.00
.00
.00
lines 7 and 8 from line 6......................................
10. Group income subject to apportionment for
.00
.00
.00
each member......................................................
11. WV apportionment factor (round to six [6]
•
•
•
decimal places).................................................
12. WV apportionment income – line 10 multiplied
.00
.00
.00
by line 11..........................................................
.00
.00
.00
13. Nonbusiness income allocated to WV................
14. Non-unitary business income apportioned
.00
.00
.00
to WV........................................................
15. WV adjusted taxable income (add lines 12, 13,
.00
.00
.00
and 14).............................................................
16. WV net operating loss being used this period
.00
.00
.00
(from CNF-120 Schedule NOL, total of Column 6)
.00
.00
.00
17. Subtotal (subtract line 16 from line 15).....................
.00
.00
.00
18. REIT Inclusion and other WV taxable income.........
.00
.00
.00
19. WV net taxable income – add lines 17 and 18
.00
20. Combined total WV net taxable income (add lines 19 from groups 1 through 3) enter on Form CNF-120, Line 14..........................
21. WV Net Operating Loss Remaining Unused (from CNF-120 Schedule NOL, total of
.00
Column 7)..............................................................................................................................
*B30201516W*
–19–
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