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Screen ILUMod - Illinois Unitary Group Income and Modifications (1120)
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Additions
Combined unitary income
Enter the amount of combined unitary income from Schedule UB, Step 2, column E, line 30. The application uses information to complete Form IL-1120-ST, Step 4, line 14.
State, municipal, and other interest income
Enter the amount of state, municipal, and other interest income from Schedule UB, Step 3, column E, line 3. The application uses information to complete Form IL-1120-ST, Step 4, line 15.
Illinois replacement tax and surcharge deducted
Enter the amount of Illinois replacement tax and surcharge deducted from Schedule UB, Step 3, column E, line 4. The application uses information to complete Form IL-1120-ST, Step 4, line 16.
Illinois special depreciation
Enter the amount of Illinois special depreciation from Schedule UB, Step 3, column E, line 5. The application uses information to complete Form IL-1120-ST, Step 4, line 17.
Related-party expenses
Enter the number of related-party expenses from Schedule UB, Step 3, column E, line 6. The application uses information to complete Form IL-1120-ST, Step 4, line 18.
Distributive share of additions
Enter the amount of distributive share of additions from Schedule UB, Step 3, column E, line 7. The application uses information to complete Form IL-1120-ST, Step 4, line 19.
Other additions
Enter the number of other additions from Schedule UB, Step 3, column E, line 8. The application uses information to complete Form IL-1120-ST, Step 4, line 21.
Subtractions
Interest from U.S. treasury obligations
Enter the amount of interest from U.S. treasury obligations from Schedule UB, Step 3, column E, line 10. The application uses information to complete Form IL-1120-ST, Step 5, line 23.
River edge redevelopment zone dividend
Enter the amount of river edge redevelopment zone dividend from Schedule UB, Step 3, column E, line 11. The application uses information to complete Form IL-1120-ST, Step 5, line 25.
River edge redevelopment zone interest
Enter the amount of river edge redevelopment zone from Schedule UB, Step 3, column E, line 12. The application uses information to complete Form IL-1120-ST, Step 5, line 26.
High impact business dividend
Enter the amount of high impact business dividend from Schedule UB, Step 3, column E, line 13. The application uses information to complete Form IL-1120-ST, Step 5, line 27.
High impact business interest
Enter the amount of high impact business interest from Schedule UB, Step 3, column E, line 14. The application uses information to complete Form IL-1120-ST, Step 5, line 28.
Contribution
Enter the amount of contribution from Schedule UB, Step 3, column E, line 15. The application uses information to complete Form IL-1120-ST, Step 5, line 29.
Illinois special depreciation
Enter the amount of Illinois special depreciation from Schedule UB, Step 3, column E, line 18. The application uses information to complete Form IL-1120-ST, Step 5, line 30.
Related-party expenses
Enter the number of related-party expenses from Schedule UB, Step 3, column E, line 19. The application uses information to complete Form IL-1120-ST, Step 5, line 31.
Distributive share of subtractions
Enter the amount of distributive share of subtractions from Schedule UB, Step 3, column E, line 20. The application uses information to complete Form IL-1120-ST, Step 5, line 32.
Other subtractions
Enter the number of other subtractions from Schedule UB, Step 3, column E, line 21. The application uses information to complete Form IL-1120-ST, Step 5, line 33.
Contributions to certain job training projects
Enter the amount of contributions to certain job training projects from Schedule UB, Step 3, column E, line 16. The application uses information to complete Form IL-1120-ST, Step 5, line 33.
Foreign dividend
Enter the number of foreign dividends from Schedule UB, Step 3, column E, line 17. The application uses information to complete Form IL-1120-ST, Step 4, line 33.
Allocable Income
Nonbusiness income or loss
Enter the amount of nonbusiness income or loss from Schedule UB, Step 3, column E, line 24. The application uses information to complete Form IL-1120-ST, Step 6, line 36.
Trust, estate, and non-unitary partnership business income or loss
Enter the amount of trust, estate, and non-unitary partnership business income or loss from Schedule UB, Step 3, column E, line 25. The application uses information to complete Form IL-1120-ST, Step 6, line 37.
Net sales everywhere
Enter the amount of net sales everywhere from Schedule UB, Step 4, column D, line 2. The application uses information to complete Form IL-1120-ST, Step 6, line 40.