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Schedule UB/INS print requirements
To print, calculate, or suppress Schedule UB/INS Tax for a Unitary Business Group with Foreign Insurer Members:
- Go toOrganizer, and select theStatesfolder, thenState and City Activation/Consolidation.
- InState and City Activation/Consolidation, thenIllinoisline.
- Make sure thatcolumn C-State Activation/Consolidationis selected asCombine.
- Go toTax forms, selectStatesfolder, thenIllinois.
- InCombinedReportfolder, selectSch UB/INS-Tax for UBG with Foreign Ins.
- Make sure thatForeigninsureroption is marked in one of the following lines:
- InSch UB/INS - Parent Information, thenSch UB/INS, Pg 1.
- At least in oneSch UB/INS Subsidiary, thenSch UB/INS, Pg 1.
- InTax forms,selectStatesfolder, thenIllinois.
- SelectCombinedReportfolder, thenSch UB/INS-Tax for UBG with Foreign Ins.
- InSch UB/INS - Foreign Insurer Members, thenSch UB/INS, Page 3.
- Make sure there is an amount in one of the lines:
- Line 59.
- Line 72.
- Do a full recompute, then print.
If the form doesn't print, check if it's suppressed:
- Go toOrganizerand selectStates, thenIllinois.
- SelectReturn Options, inPrint Suppression.
- Make sure the optionSchedule INS/Schedule UB/INS and do not bringcomputedtaxes to Form IL-1120, page 1, part II, line 1 and 2is not selected.
- Do a full recompute, then print.
This article applies to:
- Product: ONESOURCE Income Tax
- Return type: 1120 Corporation
- State: Illinois
- Subject: Print requirements