00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
   Year

__________ __________ __________
E __________ ___________ . ___________ . ___________ .
___________ .
Month 
Carry year ending IL Attachment No. 6 Combined Totals        ____________  ____________  ____________  ___  ____________ ____________  ____________  ____________  ___  ____________ ____________  ____________  ____________  ___  ____________ ____________  ____________  ____________  ___  ____________  ____________  ____________  ____________  ____________  ____________
3 4 5 6 7 8 9  
               10 11    12 13  14    15 16 17    18 19  20    21 22 23    24 25  26 27 28 29 30 31
 
00     00     00    00    00    00    00    00    

D              
_________ _________ _________ _________ 
. . . .

________________ ________________ ____________ ____ ____________ ____________ ____ ____________ ____________ ____ ____________ ____________ ____ ____________
        Printed by the authority of the state of Illinois - electronic only - one copy.
00 00 00 00 00 00 00 00

C             
*33612231W* _________ _________ _________ _________
. . . .
____  ____  -  ____  ____  ____  ____  ____  ____  ____ Enter your federal employer identification number (FEIN).  
________________ ________________ ____________ ____ ____________ ____________ ____ ____________ ____________ ____ ____________ ____________ ____ ____________
 December 31, 1986.         
00 00 00 00 00 00 00 00

on or after B             
_________ _________ _________ _________
. . . .
Print
________________ ____________ ____ ____________ ____________ ____ ____________ ____________ ____ ____________ ____________ ____ ____________
        
00 00 00 00 00 00 00 00
 
A              
_________ _________ _________ _________
. . . .
(Read the specific instructions before completing this step.) 
________________  ________________ ________________ ____________ ____ ____________ ____________ ____ ____________ ____________ ____ ____________ ____________ ____ ____________ Reset

Unitary Illinois Net Loss Deduction ___________    ___________   ___________     ___________    This form is authorized as outlined by the Illinois Income Tax Act. Disclosure of this information is REQUIRED. Failure to provide information could result in a penalty. 

Use your mouse or Tab key to move through the fields. Use your mouse or space bar to enable check boxes.

 (R-12/23)
 Schedule UB/NLD 

Identify your members  Figure your loss year amounts Figure your total deduction and taxable income. 
Illinois Department of Revenue 2023 Attach to your Form IL-1120 or Form IL-1120-X.  For Illinois net losses arising in tax years ending  each member’s loss for the year. Schedule UB/NLD
This schedule is for use in tax years ending on or after December 31, 2023.  For other years, use the schedule or worksheet for that year. “Carry year” is the year to which the loss is being carried.
Enter the name of each unitary member that is carrying a loss.  Enter the FEIN of each unitary member.  Enter the year of your loss that expires first. Enter the lesser of $100,000 or the combined net income before NLD. Enter Net income after this Illinois NLD. Subtract Col. E, Line 5 from Line 4. Enter the percentage of total loss. See instructions. Unused loss. See instructions. Enter the year of your loss that expires next. Enter the amount from Column E, Line 6. If negative, enter zero. Enter the loss amount for the year on Line 9. Net income after this Illinois NLD. Subtract Col. E, Line 11 from Line 10. Enter the percentage of total loss. See instructions. Unused loss. See instructions. Enter the year of your loss that expires next. Enter the amount from Line 12. If negative, enter zero. Enter the loss amount for the year on Line 15. Net income after this Illinois NLD. Subtract Col. E, Line 17 from Line 16. Enter the percentage of total loss. See instructions. Unused loss. See instructions. Enter the year of your loss that expires next. Enter the amount from Line 18. If negative, enter zero. Enter the loss amount for the year on Line 21. Net income after this Illinois NLD. Subtract Col. E, Line 23 from Line 22. Enter the percentage of total loss. See instructions. Unused loss. See instructions. Enter the combined net income from Form IL-1120, Step 5, Line 37. Enter the Illinois net loss deduction claimed on this Schedule UB/NLD. Enter the Illinois net loss deduction claimed, but not used. Subtract Line 29 from Line 28. This is your Illinois Net Loss Deduction for this tax year. This amount may not exceed $100,000. Subtract Line 30 from Line 27. This is your taxable income after NLD. 
2 3 4 5 6 7 8 9 
  _______________________________________________________________________ Enter your name as shown on your tax return. Note: Step 1:   1  Step 2:         10  11  12  13  14  15  16  17  18  19  20  21  22  23  24  25  26 Step 3: 27 28 29 30 31