SF # 49190 (R6 / 8-12)
Indiana Department of Revenue
IT-20 Schedule Unitary 1 Combined Profit and Loss Statement of Indiana Unitary Group
_____________
Pro Forma U.S. Corporation Return
Tax Year Beginning __________________ and Ending
Federal ID Number _____________
Corporation A
Corporation B
Corporation C Eliminations (Explain)
Combined
Income
1. Gross receipts or sales less returns and allowances .........
2. Cost of goods sold ............................................................
3. Gross profit (subtract line 2 from line 1) ..........................
4. Dividends ...........................................................................
5a. Interest - government ........................................................
b. Interest - other . ..................................................................
6. Gross rents . .......................................................................
7. Gross royalties ..................................................................
8. Capital gain net income from Schedule D . ........................
9. Net gain or (loss) from Form 4797 ....................................
10. Other income . ...................................................................
11. Total Income (add lines 3 through 10) .............................
Deductions
12. Compensation of officers .................................................
13. Salaries and wages . ..........................................................
14. Repairs and maintenance .................................................
15. Bad debts ..........................................................................
16. Rents . ................................................................................
17. Taxes and licenses . ...........................................................
18. Interest ..............................................................................
19. Charitable contributions ....................................................
20. Depreciation ...................................... ...............................
21. Depletion ...........................................................................
22. Advertising ........................................................................
23. Pension, profit-sharing, etc. plans . .....................................
24. Employment benefit programs ..........................................
25. Domestic production activities deduction .........................
26. Other deductions (attach schedule) ..................................
27. Total deductions (add lines 12 through 26) . ....................
28. Taxable income before federal net operating loss &
special deductions (subtract line 27 from line 11) ..............
29a. Federal net operating loss deduction ................................
b. Special deductions (federal Schedule C) ..........................