Form Cr - Maine Corporate Income Tax - Combined Report For Unitary Members - 2003
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2*0300104*
FORM CR – page 1 of 2
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MAINE CORPORATE INCOME TAX
0300104
Combined Report For Unitary Members
Federal EIN: ____________________
COMBINED
The Combined Report must be accompanied by a legible copy of the parent’s Federal
Consolidated Tax Return, pages 1, 2, 3 and 4 (or equivalent) and affiliation schedule.
REPORT
This report must be attached to your Form 1120ME
Col 1
Column 2*
Column 3
Column 4
Column 5
Column 6
Corporation Name and
Income of Unitary
Income of Unitary
Allowable
Adjusted
Federal Identification Number
Members Participating
Members Filing
Adjustments
Separate
Nexus
of Unitary Business Member
in a Federal
Separate Federal
Income of
with
Consolidated Filing
Returns
Unitary
Maine
Members
(Combine Columns
3, 4 and 5)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Adjustments and eliminations for columns 7 through 10
16
TOTALS:
17
18. Special Deductions
19. Unitary NOL
Deduction
* Please indicate if FSC, REIT or 936 corporation
20. Taxable Income
Under the Laws of
the United States
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