Schedule I - Iowa Corporation - 2014 Page 2
Download a blank fillable Schedule I - Iowa Corporation - 2014 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Schedule I - Iowa Corporation - 2014 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2Iowa Department of Revenue
2014 IA Corporation Schedules J1 and J2
Corporation Name:
Federal Employer Identification Number (FEIN):
Tax Period:
Schedule J1: Consolidated Business Activity Ratio
Receipts in Iowa
Company #
Company #
Company #
Company #
Company #
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: Consolidated Business Activity Ratio
Receipts Everywhere
Company #
Company #
Company #
Company #
Company #
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) .............................
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 (09/08/14)
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial