Schedule Ub-3 (Form Cnf-120) - Calculation Of Wv Taxable Income For Combined Group - 2011 Page 2
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1
2FEIN
GrOUP 1
GrOUP 2
GrOUP 3
(Continued from previous page)
Regular Entities
Motor Carriers
Financial Organizations
PART 2 – DECREASInG ADjUSTmEnTS (COnTInUED)
4g. Cost of wholly WV water/air pollution control
facilities.............................................................
.00
.00
.00
4h. Federal taxable income employer
contributions to medical savings accounts
withdrawn for non-medical purposes................
.00
.00
.00
4i. Allowance for obligations/investments...............
.00
.00
.00
5. Total decreasing adjustments (add
lines 4a – 4i)..........................................
.00
.00
.00
6. Adj. taxable income (add lines 1 & 3, subtract
line 5)..................................................................
.00
.00
.00
7. Total nonbusiness income allocated everywhere
.00
.00
.00
8. Total non-unitary business income......................
.00
.00
.00
9. Income subject to apportionment – subtract
lines 7 and 8 from line 6......................................
.00
.00
.00
10. Group income subject to apportionment for
each member......................................................
.00
.00
.00
11. WV apportionment factor (round to six [6]
•
•
•
decimal places).................................................
12. WV apportionment income – line 10 multiplied
by line 11..........................................................
.00
.00
.00
13. Nonbusiness income allocated to WV................
.00
.00
.00
14. Non-unitary business income apportioned
to WV........................................................
.00
.00
.00
15. WV taxable income (add lines 12, 13, and 14).
.00
.00
.00
16. WV net operating loss carryforward.........................
.00
.00
.00
17. WV net taxable income – subtract line 16
from line 15.......................................................
.00
.00
.00
18. Combined total WV net taxable income (add lines 17 from groups 1 through 3) enter on form Cnf-120, line 17..........................
.00
*B30201116W*
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