Schedule Ub/nld - Unitary Illinois Net Loss Deduction - 2015
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Illinois Department of Revenue
*533601110*
Carry year ending
2015 Schedule UB/NLD
Unitary Illinois Net Loss Deduction
Month
Year
Attach to your Form IL-1120, or Form IL-1120-X. For Illinois net losses arising in tax years ending on or after December 31, 1986.
IL Attachment No. 6
Enter your name as shown on your tax return.
Enter your federal employer identification number (FEIN).
_______________________________________________________________________
____ ____ - ____ ____ ____ ____ ____ ____ ____
This schedule is for use only in tax years ending on or after December 31, 2015. For other years, use the schedule for that year. “Carry year” is the year to which the loss is being carried.
Step 1: Identify your members
A
B
C
D
E
Combined Totals
1
Enter the name of each unitary member that is carrying a loss.
________________ ________________ ________________ ________________
2
Enter the FEIN of each unitary member.
________________ ________________ ________________ ________________
Step 2: Figure your loss year amounts
3
3
Enter the year of your loss that expires first.
___________
___________
4
4
Enter the combined net income before this Illinois NLD.
____________ 00
5
5
Enter each member’s loss for the year.
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
.
.
.
.
.
6
6
Net income after this Illinois NLD. Subtract Col. E, Line 5 from Line 4.
____________ 00
7
7
Enter the percentage of total loss. See instructions.
____
_________
____
_________
____
_________
____
_________
___
__________
8
8
Unused loss. See instructions.
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
9
9
Enter the year of your loss that expires next.
___________
___________
10
10
Enter the amount from Step 2, Line 6. If negative, enter zero.
____________ 00
11
11
Enter the loss amount for the year on Line 9.
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
.
.
.
.
.
12
12
Net income after this Illinois NLD. Subtract Col. E, Line 11 from Line 10.
____________ 00
13
13
Enter the percentage of total loss.
____
_________
____
_________
____
_________
____
_________
___
__________
14
14
Unused loss. See instructions.
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
15
15
Enter the year of your loss that expires next.
___________
___________
16
16
Enter the amount from Line 12. If negative, enter zero.
____________ 00
17
17
Enter the loss amount for the year on Line 15.
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
.
.
.
.
.
18
18
Net income after this Illinois NLD. Subtract Col. E, Line 17 from Line 16.
____________ 00
19
19
Enter the percentage of total loss.
____
_________
____
_________
____
_________
____
_________
___
__________
20
20
Unused loss. See instructions.
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
21
21
Enter the year of your loss that expires next.
___________
___________
22
22
Enter the amount from Line 18. If negative, enter zero.
____________ 00
23
23
Enter the loss amount for the year on Line 21.
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
.
.
.
.
.
24
24
Net income after this Illinois NLD. Subtract Col. E, Line 23 from Line 22.
____________ 00
25
25
Enter the percentage of total loss.
____
_________
____
_________
____
_________
____
_________
___
__________
26
26
Unused loss. See instructions.
____________ 00
____________ 00
____________ 00
____________ 00
____________ 00
Step 3: Figure your total deduction and taxable income.
(Read the specific instructions before completing this step.)
27
27
Enter the combined net income from Step 2, Column E, Line 4.
____________ 00
28
28
Enter the Illinois net loss deduction claimed on this Schedule UB/NLD.
____________ 00
29
29
Enter the Illinois net loss deduction claimed, but not used.
____________ 00
30
30
Subtract Line 29 from Line 28. This is your Illinois Net Loss Deduction for this tax year.
____________ 00
31
31
Subtract Line 30 from Line 27. This is your taxable income after NLD.
____________ 00
This form is authorized as outlined by the Illinois Income Tax Act. Disclosure of this
information is REQUIRED. Failure to provide information could result in a penalty.
Schedule UB/NLD (R-12/15)
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