MONTANA
Schedule M - Affiliated Entities
Schedule M
New 8-05
Complete the schedules below if your corporation has an affiliated relationship with another business entity. Please note that
both schedules have to be completed if your corporation is a member of a U.S. consolidated group and has affiliated
relationships with other business entities.
For members of a U.S. consolidated group - Please include your information in the following schedule for all members of your
U.S. consolidated group.
Check if
Employer
Check if
doing
Identification
included in
Percentage of
business in
Check if filing
Number
Affiliate/subsidiary/parent corporation name
unitary filing
ownership
Montana
Montana CLT-4
Other affiliated entities - Please include information in the following schedule for all business entities that are not included in the
U.S. consolidated group; i.e. partnerships, limited liability companies, foreign subsidiaries owned greater than 50%,
unconsolidated subsidiaries owned greater than 50%. Please include entities that are owned by your corporation and/or entities
that are owned by all members of your U.S. consolidated group.
Type of entity,
i.e. foreign
subsidiary,
unconsolidated
Check if
Employer
Check if
subsidiary,
doing
Identification
Percentage of
included in
partnership,
business in
ownership
Number
Entity Name
unitary filing
LLC, LLP
Montana
231
Mail to: Montana Department of Revenue, PO Box 8021, Helena, MT 59604-8021
16