Schedule Ub-3 (Form Cnf-120) - Calculation Of Wv Taxable Income For Combined Group - 2011
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1
22011
SCHEduLE
Calculation of WV Taxable Income for Combined Group
UB-3
(§11-24-6)
CNF-120)
(F
orm
NaME
FEIN
GrOUP 1
GrOUP 2
GrOUP 3
Regular Entities
Motor Carriers
Financial organizations
PART 1 – InCREASInG ADjUSTmEnTS
1. Federal taxable income........................................
.00
.00
.00
2a. Interest/dividends from state/local bonds/
securities..........................................................
.00
.00
.00
2b. US obligation Interest/dividends not exempt
from state tax....................................................
.00
.00
.00
2c. Income/other tax based upon net income,
deducted on your federal return.......................
.00
.00
.00
2d. Federal depreciation/amortization for wholly
WV corporation water/air pollution control
facilities.............................................................
.00
.00
.00
2e. Unrelated business taxable income of a corpo-
ration exempt from federal tax (IRC Sec. 512).
.00
.00
.00
2f. Federal Net Operating Loss deduction..............
.00
.00
.00
2g. WV Neighborhood Investment Programs Tax
Credit (charitable contributions to NIPA)..........
.00
.00
.00
2h. Net operating loss from sources outside US.....
.00
.00
.00
2i. Foreign Taxes deducted on your federal return.
.00
.00
.00
2j. IRC Sec. 199 deduction (WV §11-24-6a)...........
.00
.00
.00
2k. Add back for expenses related to certain
REIT’s and regulated investment companies
and certain interest and intangible expenses
(WV Code §11-24-4b)......................................
.00
.00
.00
3. Total increasing adjustments (Add lines 2a – 2k)
.00
.00
.00
PART 2 – DECREASInG ADjUSTmEnTS
4a. Refund/credit on taxes based upon net
income included in federal taxable income......
.00
.00
.00
4b. Interest expenses on obligations/securities not
allowed in determining federal taxable income
.00
.00
.00
4c. Salary expense not allowed on federal return
due to claiming federal jobs credit....................
.00
.00
.00
4d. Foreign dividend gross-up (IRC Sec. 78).........
.00
.00
.00
4e. Subpart F income (IRC Sec. 951).....................
.00
.00
.00
4f. Taxable income from sources outside US..........
.00
.00
.00
(Continued on Next Page)
*B30201115W*
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