Iowa Department of Revenue
https://tax.iowa.gov
IA Corporation Schedule J1 and J2
Consolidated Business Activity Ratio
Corporation Name:
Tax Period:
Federal Employer Identification Number (FEIN):
Instructions for Schedules J1 and J2 Consolidated Business Activity Ratio: For each company listed on Schedule I, list the receipts in
Iowa and the receipts everywhere. 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. Include an explanation if the company has zero Iowa receipts but is included in
the consolidated group.
Schedule J1: Receipts in Iowa
FEIN
FEIN
FEIN
FEIN
FEIN
Type of Income
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: Receipts Everywhere
FEIN
FEIN
FEIN
FEIN
FEIN
Type of Income
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) ......................
42-022b (09/11/15)
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