Form Cr - Maine Corporate Income Tax Combined Report For Unitary Members
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2FORM CR – Page 1 of 2
MAINE CORPORATE INCOME TAX
2006
COMBINED REPORT FOR UNITARY MEMBERS
Federal EIN: ______________________
Important:
The Combined Report must be accompanied by a legible copy of the parent corporation’s Federal
Consolidated Tax Return, pages 1, 2, 3 and 4 (or equivalent) and affi liation schedule.
This report must be attached to 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 Separate
Federal Identifi cation Number
Members Participating
Members Filing
Adjustments
Income of
Nexus
of Unitary Business Member
in a Federal
Separate Federal
Unitary
with
Consolidated Filing
Returns
Members
Maine
(Combine Columns
*
3, 4 and 5)
Please indicate if FSC, REIT or 936 corporation.
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
20. Taxable Income
Under the Laws of
the United States
17
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