Form Cr - Maine Corporate Income Tax - Combined Report For Unitary Members Page 2
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2*020010500*
FORM CR – page 2 of 2
MAINE CORPORATE INCOME TAX
This report must be attached to your Form 1120ME
020010500
Important: The Combined Report must be accompanied by an
affiliation schedule listing name, federal ID number, and corporate
activity of all members of the affiliated group, both unitary and non-
unitary.
Column 6
Column 7
Column 8
Column 9
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
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Adjust-
ments
TOTALS
17
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