Indiana Department of Revenue SF # 49190 (R4/8-10) IT-20 Schedule Unitary 1 Pro Forma U.S. Corporation Return Income 1. Corporation B Corporation C Eliminations (Explain) Combined Gross profit (subtract line 2 from line 1) .......................... 4. Corporation A Cost of goods sold ............................................................ 3. Tax Year Beginning __________________ and Ending _____________ Federal ID Number _____________ Gross receipts or sales less returns and allowances ......... 2. Combined Profit and Loss Statement of Indiana Unitary Group Dividends ........................................................................... 5a. Interest - government ........................................................ b. Interest - other ................................................................... Gross rents ........................................................................ 7. Gross royalties .................................................................. 8. Capital gain net income from Schedule D ......................... 9. Net gain or (loss) from Form 4797 .................................... 10. Other income .................................................................... 11. Total Income (add lines 3 through 10) ............................. 12. Compensation of officers ................................................. 13. Salaries and wages ........................................................... 14. Repairs and maintenance ................................................. 15. Bad debts .......................................................................... Deductions 16. Rents ................................................................................. 17. Taxes and licenses ............................................................ 18. Interest .............................................................................. 19. Charitable contributions .................................................... 20. Depreciation ...................................... ............................... 21. Depletion ........................................................................... 22. Advertising ........................................................................ 23. Pension, profit-sharing, etc. plans ...................................... 24. Employment benefit programs .......................................... 25. Domestic production activities deduction ......................... 26. Other deductions (attach schedule) .................................. 27. Total deductions (add lines 12 through 26) ..................... 28.  11610111594 6. Taxable income before federal net operating loss & special deductions (subtract line 27 from line 11) .............. 29a. Federal net operating loss deduction ................................ b. Special deductions (federal Schedule C) .......................... American LegalNet, Inc. www.FormsWorkFlow.com