Form Cr - Maine Corporate Income Tax - Combined Report For Unitary Members
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1
2*020010400*
FORM CR – page 1 of 2
MAINE CORPORATE INCOME TAX
Combined Report For Unitary Members
020010400
Federal EIN: ____________________
The Combined Report must be accompanied by a legible copy of the parent’s Federal
MAINE REVENUE SERVICES
Consolidated Tax Return, pages 1, 2, 3 and 4 (or equivalent) and affiliation schedule.
This report must be attached to your Form 1120ME
Column 1*
Column 2
Column 3
Column 4
Column 5
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
2, 3, and 4)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Adjustments and eliminations for columns 6 through 9
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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