Screen ILUInc - Illinois Unitary Income and Deductions (1120)

Income

Net receipts or sales are shared from federal Form 1120S, Page 1, line 1c.
Cost of goods sold are shared from federal Form 1120S, Page 1, line 2.
Dividends are shared from federal Form 1120S, Schedule K, line 4.
Interest is shared from federal Form 1120S, Schedule K, line 5.
Rent is shared from federal Form 1120S, Schedule K, line 2 and line 3c.
Royalties are shared from federal Form 1120S, Schedule K, line 6.
Capital gain income is shared from federal Form 1120S, Schedule K, line 7 and line 8a.
Gain (loss) from Form 4797 is shared from federal Form 1120S, Page1, line 4 and Schedule K, line 9.
Other income is shared from federal Form 1120S, Page 1, line 5, Schedule K, line 10, and Screen ILAdj.

Deductions

Officers compensation is shared from federal Form 1120S, Page 1, line 7.
Salaries and wages are shared from federal Form 1120S, Page 1, line 8.
Repairs and maintenance are shared from federal Form 1120S, Page 1, line 9.
Bad debts are shared from federal Form 1120S, Page 1, line 10.
Rents are shared from federal Form 1120S, Page 1, line 11.
Taxes and licenses are shared from federal Form 1120S, Page 1, line 12.
Interest is shared from federal Form 1120S, Page 1, line 13 and Schedule K, line 12b.
Charitable contributions are shared from federal Form 1120S, Schedule K, line 12a.
Depreciation is shared from federal Form 1120S, Page 1, line 14 and Schedule K, line 11.
Depletion is shared from federal Form 1120S, Page 1, line 15.
Advertising is shared from federal Form 1120S, Page 1, line 16.
Pension plan is shared from federal Form 1120S, Page 1, line 17.
Employee benefit programs are shared from federal Form 1120S, Page 1, line 18.
Other deductions are shared from federal Form 1120S, Page 1, line 19, Schedule K, line 12d, Schedule K, line 14l, and Screen ILAdj.
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