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Iowa Schedules I and J IA 851 Affiliation / Consolidated Business Activity Ratio 42-022
with TurboTaxExtracted from PDF file 2023-iowa-form-ia-1120-schi-j.pdf, last modified July 2022Schedules I and J IA 851 Affiliation / Consolidated Business Activity Ratio 42-022
IA Corporation Schedule I IA 851 Affiliated Group tax.iowa.gov For filing status 3 only. Corporation name: Federal Employer Identification Number (FEIN) Tax Period End Date M M D D Y Y Y Y Instructions: List all companies in the affiliated group that are included in the consolidated Iowa return. List only those companies doing business in Iowa. Do not include companies that are doing business in Iowa, but are subject to the protections of Public Law 86-272 on this Schedule. Use Schedule M to report relevant information regarding those companies. Indicate any payments made or recorded under each company’s name and FEIN. Include additional schedules if necessary to list all companies. A B C Company name FEIN NAICS Code D Filing period (MMDDYYYY) E Total payments 00 00 00 00 00 00 00 00 00 00 00 00 00 42-022a (09/30/2022) IA Corporation Schedules J1 and J2 Consolidated Business Activity Ratio tax.iowa.gov Corporation name: Federal Employer Identification Number (FEIN) Tax Period End Date M M D D Y Y Y Y Instructions for Schedules J1 and J2 Consolidated Business Activity Ratio: For each company listed on Schedule I, list their receipts in Iowa and their receipts everywhere. Any adjustments for intercompany transactions or other consolidating adjustments should be shown in the adjustments column. Total the columns for each row, subtracting or adding the adjustments as needed. Use additional Schedules J1 and J2 when necessary. See instructions for Schedule E for further explanations. Include an explanation if the company has zero Iowa receipts but is included in the consolidated group. Companies asserting Public Law 86-272 protection in Iowa should not be included on Schedules J1 and J2. See Schedule M. Schedule J1: Receipts in Iowa Type of Income FEIN FEIN 1. Gross receipts 2. Net dividends 3. Exempt interest 4. Accounts receivable interest 5. Other interest 6. Rent 7. Royalties 8. Capital gain 9. Ordinary gain 10. Partnership gross receipts. Include schedule. 11. Other. Include schedule. 12. Total (to Iowa Schedule E) FEIN Adjustments Total 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 Schedule J2 continued on next page 42-022b (09/30/2022) IA Corporation Schedules J1 and J2, page 2 Consolidated Business Activity Ratio tax.iowa.gov FEIN Schedule J2: Receipts Everywhere Type of Income FEIN FEIN 1. Gross receipts 2. Net dividends 3. Exempt interest 4. Accounts receivable interest 5. Other interest 6. Rent 7. Royalties 8. Capital gain 9. Ordinary gain 10. Partnership gross receipts. Include schedule. 11. Other. Include schedule. 12. Total (to Iowa Schedule E) FEIN Adjustments Total 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 42-022c (09/30/2022)
IA Corporation Schedule J1 and J2, 42-022
More about the Iowa Form IA 1120 SchI J Corporate Income Tax TY 2023
Instructions: List all companies in the affiliated group that are included in the consolidated Iowa return. List only those companies doing business in Iowa. Indicate any payments made or recorded under each company’s name and FEIN. Include additional schedules if necessary to list all companies.
We last updated the Schedules I and J IA 851 Affiliation / Consolidated Business Activity Ratio 42-022 in February 2024, so this is the latest version of Form IA 1120 SchI J, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form IA 1120 SchI J directly from TaxFormFinder. You can print other Iowa tax forms here.
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TaxFormFinder has an additional 43 Iowa income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the Iowa Form IA 1120 SchI J.
| Form Code | Form Name |
|---|---|
| Form IA 1120S Shhedule K-1 | Schedule K-1 - Shareholder’s Share of Iowa Income, Deductions, Modifications |
| Form IA 1120S | Income Tax Return for S Corporation |
| Form IA 1120 | Iowa Corporation Income Tax Return |
| Form IA 1120ES | Corporate Estimate Tax Payment Voucher |
| Form IA 1120S Instructions | Form IA 1120S/K-1 Instructions |
| Form IA 1120V | Iowa Corporation Income Tax Payment Voucher |
| Form IA 1120SchF | IA Corporation Schedules F and G |
| Form IA 1120SchH | 1120 Schedule H Computation of Federal Tax Refund/Deduction 42-021 |
| Form IA 1120SchL | 1120 Schedule L Iowa Nexus Adjustment |
| Form IA 1120X | Iowa Amended Corporation Income Tax Return 42-024 |
View all 44 Iowa Income Tax Forms
Form Sources:
Iowa usually releases forms for the current tax year between January and April. We last updated Iowa Form IA 1120 SchI J from the Department of Revenue in February 2024.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of Iowa Form IA 1120 SchI J
We have a total of eight past-year versions of Form IA 1120 SchI J in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2023 Form IA 1120 SchI J
IA Corporation Schedule J1 and J2, 42-022
2022 Form IA 1120 SchI J
IA Corporation Schedule J1 and J2, 42-022
2021 Form IA 1120 SchI J
IA 1120 Sch I/J, 42-022
2020 Form IA 1120 SchI J
IA 1120 Sch I/J, 42-022
2018 Form IA 1120 SchI J
Iowa Inheritance Tax Schedule J, 60-084
2017 Form IA 1120 SchI J
IA 1120 Sch I/J IA 851 Affiliated Group, 42-022
2016 Form IA 1120 SchI J
IA Corporation Schedule I, J1 and J2
2015 Form IA 1120 SchI J
IA Corporation Schedule I, J1 and J2
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