Iowa Free Printable IA Corporation Schedule I, J1 and J2 for 2017 Iowa Schedules I and J IA 851 Affiliation/Consolidated Business Activity Ratio 42-022

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Schedules I and J IA 851 Affiliation/Consolidated Business Activity Ratio 42-022
IA Corporation Schedule I, J1 and J2

Iowa Department of Revenue https://tax.iowa.gov IA Corporation Schedule I IA 851 Affiliated Group For filing status 3 only. Corporation Name: Tax Period: Federal Employer Identification Number (FEIN): Instructions for Schedule I - IA 851: 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. A Company Name B FEIN C Principal Business Activity D Filing Period (if different from parent) E Total Payments 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 42-022a (09/11/15) Iowa Department of Revenue https://tax.iowa.gov IA Corporation Schedule J1 and J2 Consolidated Business Activity Ratio Tax Period: Corporation Name: Federal Employer Identification Number (FEIN): Instructions for Schedules J1 and J2 Consolidated Business Activity Ratio: For each company listed on Schedule I, list the receipts in Iowa and the 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. Schedule J1: Receipts in Iowa Type of Income FEIN FEIN FEIN FEIN FEIN FEIN FEIN FEIN FEIN FEIN Adjustments Total Adjustments Total 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Gross Receipts ...................................... Net Dividends ......................................... Exempt Interest ........................................ Accounts Receivable Interest ................ Other Interest ........................................... Rent .......................................................... Royalties .................................................. Capital Gains ............................................ Ordinary Gains ......................................... Partnership Gross Receipts. Include schedule. .................................................. 11. Other. Include schedule. .......................... 12. Total (to Iowa Schedule E) ....................... Schedule J2: Receipts Everywhere Type of Income 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Gross Receipts ........................................ Net Dividends........................................... Exempt Interest ........................................ Accounts Receivable Interest .................. Other Interest ........................................... Rent ......................................................... Royalties .................................................. Capital Gains ........................................... Ordinary Gains ......................................... Partnership Gross Receipts. Include schedule................................................... 11. Other. Include schedule. .......................... 12. Total (to Iowa Schedule E) ...................... 42-022b (09/11/15)
Extracted from PDF file 2016-iowa-form-ia-1120schij.pdf, last modified September 2014

More about the Iowa Form IA 1120SchIJ Corporate Income Tax TY 2016

We last updated the Schedules I and J IA 851 Affiliation/Consolidated Business Activity Ratio 42-022 in May 2017, so this is the latest version of Form IA 1120SchIJ, fully updated for tax year 2016. You can download or print current or past-year PDFs of Form IA 1120SchIJ directly from TaxFormFinder. You can print other Iowa tax forms here.


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Other Iowa Corporate Income Tax Forms:

TaxFormFinder has an additional 43 Iowa income tax forms that you may need, plus all federal income tax forms.

Form Code Form Name
Form IA 1041 Fiduciary Return 63-001
Form IA 1120 Iowa Corporation Income Tax Return
Form IA 130 Out-of-State Tax Credit 41-130
Form IA 147 Franchise Tax Credit 41-147
Form IA 4136 Computation of Iowa Motor Fuel Tax Credit 41-036

Download all IA tax forms 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 1120SchIJ from the Department of Revenue in May 2017.

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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 1120SchIJ

We have a total of two past-year versions of Form IA 1120SchIJ in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:


2016 Form IA 1120SchIJ

IA Corporation Schedule I, J1 and J2

Schedules I and J IA 851 Affiliation/Consolidated Business Activity Ratio 42-022 2015 Form IA 1120SchIJ

IA Corporation Schedule I, J1 and J2


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