Schedule Ub - Attach To Form Il-1120, Form Il-1120-St, And Form Il-1065 - Combined Apportionment For Unitary Business Group - 2014 Page 2
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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 2 — Figure your federal taxable income
Read specific instructions before completing.
A
B
C
D
E
Eliminations and
adjustments
between members
Combined
__ __ - __ __ __ __ __ __ __
__ __ - __ __ __ __ __ __ __
__ __ - __ __ __ __ __ __ __
(attach explanation)
totals
FEIN
FEIN
FEIN
1
1
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Net receipts or sales
2
2
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Cost of goods sold
3
Gross profit. Subtract
3
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Line 2 from Line 1.
4
4
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Dividends
5
5
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Interest
6
6
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Gross rents
7
7
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Gross royalties
8
8
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Capital gain net income
9
Net gain or loss
9
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
from U.S. Form 4797
10
10
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Other income
11
Total income. Add
11
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Lines 3 through 10.
12
12
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Compensation of officers
13
Salaries and wages
13
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
less employment credit
14
14
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Repairs and maintenance
15
15
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Bad debts
16
16
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Rents
17
17
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Taxes and licenses
18
18
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Interest
19
19
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Charitable Contributions
20
20
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Depreciation
21
21
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Depletion
22
22
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Advertising
23
23
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Pension plan, etc.
24
Employee benefit
24
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
programs
25
Domestic Production
25
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Activities Deduction
26
26
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Other deductions
27
Total deductions. Add
27
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Lines 12 through 26.
28
Taxable income. Subtract
28
00
00
00
00
____________ 00
Line 27 from Line 11.
29
a
Net operating
00
00
00
00
29a
____________ 00
loss deduction
29b
00
00
00
00
b
____________ 00
Special deductions
c
Total NOL and
29c
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
special deductions
30
Federal taxable income
or loss for Illinois
purposes. Subtract
30
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Line 29c from Line 28.
*433302110*
Page 2 of 5
Schedule UB (R-12/14)
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