Form Cr - Maine Corporate Income Tax - Combined Report For Unitary Members - 2003 Page 2

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*0300105*
FORM CR – page 2 of 2
00
MAINE CORPORATE INCOME TAX
0300105
This report must be attached to your Form 1120ME
Important: The Combined Report must be accompanied by an
COMBINED
affiliation schedule listing name, federal ID number, and corporate
REPORT
activity of all members of the affiliated group, both unitary and non-
unitary.
Column 7
Column 8
Column 9
Column 10
State Modifications
A.
B.
A.
B.
A.
B.
A.
B.
Subtractions
Additions
Sales
Sales
Payroll
Payroll
Property
Property
in Maine
Everywhere
in Maine
Everywhere
in Maine
Everywhere
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Adjust-
ments
TOTALS
17

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