Screen ILUMod - Illinois Unitary Group Income and Modifications (1120)

Additions

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.
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.
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.
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.
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.
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.
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

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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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

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.
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.
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.
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