Form 42-022b - Iowa Corporation Schedules J1 And J2

Iowa Department of Revenue

Iowa Corporation Schedules J1 and J2

Corporate Name: ________________________________ TIN: ______________________ Tax Period:_________________

Schedule J1: Consolidated Business Activity Ratio

RECEIPTS IN IOWA

Type of Income

Company #

Company #

Company #

Company #

Company #

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 Recpts. (Attach Sched.)

___________________________________________________________________________________________________

11. Other. (Attach Schedule) ................................

___________________________________________________________________________________________________

12. Total (to Iowa Schedule E) .............................

___________________________________________________________________________________________________

Schedule J2: Consolidated Business Activity Ratio

RECEIPTS EVERYWHERE

Type of Income

Company #

Company #

Company #

Company #

Company #

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 Recpts. (Attach Sched.)

___________________________________________________________________________________________________

11. Other. (Attach Schedule) ................................

___________________________________________________________________________________________________

12. Total (to Iowa Schedule E) .............................

___________________________________________________________________________________________________

I

nstructions for Schedules J1 and J2 Consolidated Business Activity Ratio: For each corporation 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 (6/99)